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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-Finance | ₹1.6 Cr | 1 | Accepted-Finance Lowest quoted rate |
| 2 | 2₹1.6 Cr+₹1.9 L (1.19%)Rejected-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | ₹1.6 Cr+₹1.9 L (1.19%) | 2 | Rejected-Finance High quoted rate |
| 3 | 3₹1.7 Cr+₹11.4 L (7.09%)Rejected-Finance 04 3 | PRATAPGARH | RAJASTHAN | 312604 | ₹1.7 Cr+₹11.4 L (7.09%) | 3 | Rejected-Finance High quoted rate |
| 4 | 4₹1.7 Cr+₹12.3 L (7.64%)Rejected-Finance | ₹1.7 Cr+₹12.3 L (7.64%) | 4 | Rejected-Finance High quoted rate |
| 5 | 5₹1.8 Cr+₹16.4 L (10.1%)Rejected-Finance | ₹1.8 Cr+₹16.4 L (10.1%) | 5 | Rejected-Finance High quoted rate |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
30 Sept 2023, 6:00 pmClosed
SE WR Circle Jaipur
SE WR Circle Jaipur
Renovation work of anicut between Dulhepura and Math, GP Dulhepura Tehsil Khandela District Sikar
2023_WRDAS_367703_1
SE NIT 09/2023-24_Dulehpura_math
Open Tender
Civil Works
Percentage
365 days
under jurisdiction of Sikar division
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
as per nit
₹4.5 L
Yes
6 Oct 2023
18 Sept 2023
2 Oct 2023
18 Sept 2023
30 Sept 2023
18 Sept 2023
eProcurement System Government of Rajasthan Created By: Suresh Kumar Kathania Created Date/Time: 03-Oct-2023 01:58 PM Tender Title: Renovation work of anicut between Dulhepura and Math, GP Dulhepura Tehsil Khandela District Sikar Tender ID: 2023_WRDAS_367703_1
Tender Inviting Authority: Superintending Engineer Water Resources Circle Jaipur
Name of Work: Renovation work of anicut between Dulhepura and Math, GP Dulhepura Tehsil Khandela District Sikar
Contract No: SE NIT 09/2023-24
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 Asha Contractors, Bajor, Sikar(GSTN-08ACMPL4931H1ZE) 22315327.05 -20.30 17785315.66 One Crore Seventy Seven Lakh Eighty Five Thousand Three Hundred and Fifteen
2.00 J. P. DHAYAL CONTRACTOR(GSTN-08AFBPD9749R1ZO) 22315327.05 -20.11 17827714.78 One Crore Seventy Eight Lakh Twenty Seven Thousand Seven Hundred and Fourteen
3.00 Hari Ram Bhanwar Lal(GSTN-08AABFH0973J1ZB) 22315327.05 -27.63 16149602.19 One Crore Sixty One Lakh Fourty Nine Thousand Six Hundred and Two
4.00 MAYANK ENTERPRISES(GSTN-08AJKPC8967D1ZY) 22315327.05 -22.50 17294378.46 One Crore Seventy Two Lakh Ninty Four Thousand Three Hundred and Seventy Eight
5.00 M/S BHUDHAR MAL THEKEDAR(GSTN-08AANFB1210A1Z8) 22315327.05 -11.77 19688813.06 One Crore Ninty Six Lakh Eighty Eight Thousand Eight Hundred and Thirteen
6.00 Vidhyadhar Dariya(GSTN-08AFVPD0595B1ZF) 22315327.05 -16.51 18631066.55 One Crore Eighty Six Lakh Thirty One Thousand Sixty Six
7.00 DEEPAK CONSTRUCTION COMPANY(GSTN-08ASVPS6653A1Z8) 22315327.05 -26.77 16341514.00 One Crore Sixty Three Lakh Fourty One Thousand Five Hundred and Fourteen
8.00 M/S DHAYAL CONTRACTOR AND SUPPLIERS(GSTN-NA) 22315327.05 -22.10 17383639.77 One Crore Seventy Three Lakh Eighty Three Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: Hari Ram Bhanwar Lal(16149602.19)
BOQ Summary Details Tender Title: Renovation work of anicut between Dulhepura and Math, GP Dulhepura Tehsil Khandela District Sikar Tender ID: 2023_WRDAS_367703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hari Ram Bhanwar Lal 16149602.19 L1
2 DEEPAK CONSTRUCTION COMPANY 16341514.00 L2
3 MAYANK ENTERPRISES 17294378.46 L3
4 M/S DHAYAL CONTRACTOR AND SUPPLIERS 17383639.77 L4
5 M/s Asha Contractors, Bajor, Sikar 17785315.66 L5
6 J. P. DHAYAL CONTRACTOR 17827714.78 L6
7 Vidhyadhar Dariya 18631066.55 L7
8 M/S BHUDHAR MAL THEKEDAR 19688813.06 L8
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