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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance | ₹1.5 Cr | 1 | Accepted-Finance Lowest Quoted rate |
| 2 | 2₹1.6 Cr+₹6.2 L (4.13%)Rejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹1.6 Cr+₹6.2 L (4.13%) | 2 | Rejected-Finance High quoted rate |
| 3 | 3₹1.6 Cr+₹6.7 L (4.45%)Rejected-Finance | ₹1.6 Cr+₹6.7 L (4.45%) | 3 | Rejected-Finance High quoted rate |
| 4 | 4₹1.6 Cr+₹11.3 L (7.51%)Rejected-Finance | ₹1.6 Cr+₹11.3 L (7.51%) | 4 | Rejected-Finance High quoted rate |
| 5 | 5₹1.6 Cr+₹11.8 L (7.83%)Rejected-Finance | ₹1.6 Cr+₹11.8 L (7.83%) | 5 | Rejected-Finance High quoted rate |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
7 Aug 2023, 6:00 pmClosed
SE WR Circle Jaipur
SE WR Circle Jaipur
Construction of Pila Khal Anicut GP Chitara Tehsil and District Sawai Madhopur
2023_WRDAS_354370_1
SE NIT 04/2023-24_Pila Khal_SWM_BA
Open Tender
Civil Works
Percentage
365 days
under jurisdiction of Sawai Madhopur Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
as per nit
₹4.4 L
Yes
23 Aug 2023
28 Jul 2023
8 Aug 2023
28 Jul 2023
7 Aug 2023
28 Jul 2023
eProcurement System Government of Rajasthan Created By: Suresh Kumar Kathania Created Date/Time: 08-Aug-2023 06:15 PM Tender Title: Construction of Pila Khal Anicut GP Chitara Tehsil and District Sawai Madhopur Tender ID: 2023_WRDAS_354370_1
Tender Inviting Authority: Superintending Engineer Water Resources Circle Jaipur
Name of Work: Construction of Pila Khal Anicut GP Chitara Tehsil and District Sawai Madhopur
Contract No: SE NIT 04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s jagdamba construction bundi(GSTN-08BFFPS0436F1ZJ) 21932315.58 -25.77 16280357.86 One Crore Sixty Two Lakh Eighty Thousand Three Hundred and Fifty Seven
2.00 Bharat Singh Contractor(GSTN-08AFEPS3951D1ZF) 21932315.58 -24.11 16644434.29 One Crore Sixty Six Lakh Fourty Four Thousand Four Hundred and Thirty Four
3.00 J G N CONSTRUCTION COMPANY(GSTN-08EJLPS5130P1ZF) 21932315.58 -28.10 15769334.90 One Crore Fifty Seven Lakh Sixty Nine Thousand Three Hundred and Thirty Four
4.00 Goyal Contractor and Suppliers(GSTN-08ABRPG7210Q1Z3) 21932315.58 -24.26 16611535.82 One Crore Sixty Six Lakh Eleven Thousand Five Hundred and Thirty Five
5.00 HARI PRASAD MEENA CONTRACTOR(GSTN-08AEEPM7596R1ZD) 21932315.58 -23.51 16776028.19 One Crore Sixty Seven Lakh Seventy Six Thousand Twenty Eight
6.00 Ram Gopal Jat(GSTN-08AEMPJ2572G1ZD) 21932315.58 -25.99 16232106.76 One Crore Sixty Two Lakh Thirty Two Thousand One Hundred and Six
7.00 BSS CONTRACTOR(GSTN-08BNBPS6228M1ZH) 21932315.58 -24.21 16622501.98 One Crore Sixty Six Lakh Twenty Two Thousand Five Hundred and One
8.00 M/S vijay gaur contractor(GSTN-08ABIPG1326NIZL) 21932315.58 -13.25 19026283.77 One Crore Ninty Lakh Twenty Six Thousand Two Hundred and Eighty Three
9.00 M/s Prabhu Dayal Meena(GSTN-NA) 21932315.58 -18.31 17916508.60 One Crore Seventy Nine Lakh Sixteen Thousand Five Hundred and Eight
10.00 M/s Pragati Construction(GSTN-NA) 21932315.58 -31.16 15098206.05 One Crore Fifty Lakh Ninty Eight Thousand Two Hundred and Six
11.00 M/s Balaji Construction Company(GSTN-NA) 21932315.58 -28.32 15721083.81 One Crore Fifty Seven Lakh Twenty One Thousand Eighty Three
Lowest Amount Quoted BY: M/s Pragati Construction(15098206.05)
BOQ Summary Details Tender Title: Construction of Pila Khal Anicut GP Chitara Tehsil and District Sawai Madhopur Tender ID: 2023_WRDAS_354370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pragati Construction 15098206.05 L1
2 M/s Balaji Construction Company 15721083.81 L2
3 J G N CONSTRUCTION COMPANY 15769334.90 L3
4 Ram Gopal Jat 16232106.76 L4
5 m/s jagdamba construction bundi 16280357.86 L5
6 Goyal Contractor and Suppliers 16611535.82 L6
7 BSS CONTRACTOR 16622501.98 L7
8 Bharat Singh Contractor 16644434.29 L8
9 HARI PRASAD MEENA CONTRACTOR 16776028.19 L9
10 M/s Prabhu Dayal Meena 17916508.60 L10
11 M/S vijay gaur contractor 19026283.77 L11
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