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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.9 CrAdmitted-Finance | -13.50% | ₹29.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹30.3 CrAdmitted-Finance | -12.11% | ₹30.3 Cr | L2 | Admitted-Finance |
| 3 | L3₹31.0 CrAdmitted-Finance | -10.11% | ₹31.0 Cr | L3 | Admitted-Finance |
| 4 | L4₹32.0 CrAdmitted-Finance MU PO BORDA TEH HINDOLLI BUNDI | BUNDI | RAJASTHAN | 323001 | -7.16% | ₹32.0 Cr | L4 | Admitted-Finance |
| 5 | L5₹33.8 CrAdmitted-Finance | -1.95% | ₹33.8 Cr | L5 | Admitted-Finance |
Tender Value
₹34.5 Cr
EMD Value
₹69.0 L
Closing Date
14 Jul 2023, 6:00 pmClosed
Chief Engineer (East) CAD Jaipur
Chief Engineer (East) Cum Additional Secretary CAD Jaipur Sinchai Bhawan JLN Marg Pin 302017
Lining work of Malikpura Distributory, Dagariya distributory and Dahikheda Distributory and Its off-taking minors and direct off-taking minors of Kapren branch in between KM 43.260 to 45.110 KM of LMC CAD K.Patan
2023_CADKO_344871_1
Item No. 02 of NIT No. 03 of 2023-24
Open Tender
Civil Works - Canal
1095 days
K-patan District Bundi
As per Technical bid
3 documents required · 3 mandatory
₹15,000
Executive Engineer LMC Division CAD K-Patan
₹69.0 L
Yes
Jaipur
16 Aug 2023
23 Jun 2023
17 Jul 2023
23 Jun 2023
14 Jul 2023
23 Jun 2023
23 Jun 2023 - 10 Jul 2023
5 Jul 2023
eProcurement System Government of Rajasthan Created By: RAHUL BANKAWAT Created Date/Time: 26-Jul-2023 11:57 AM Tender Title: Lining work of Balance reaches Tender ID: 2023_CADKO_344871_1
Tender Inviting Authority: Chief Engineer East cum Additional Secretary CAD Jaipur
Name of Work: Lining work of Malikpura Distributory, Dagariya distributory & Dahikheda Distributory & Its off-taking minors and direct off-taking minors of Kapren branch in between KM 43.260 to 45.110 KM of LMC CAD K.Patan .
Contract No: Item No. 02 of NIT No. 03 of 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 TIKAMSINGH H SIKARWAR(GSTN-08AJNPJ1363K2ZW) 345131728.38 -1.95 338401659.68 Thirty Three Crore Eighty Four Lakh One Thousand Six Hundred Fifty Nine
2.00 M/S Shree Karni traders(GSTN-08AAVFS2879J1Z7) 345131728.38 -13.50 298538945.05 Twenty Nine Crore Eighty Five Lakh Thirty Eight Thousand Nine Hundred Fourty Five
3.00 NAV BHARAT BUILDCON PRIVATE LIMITED(GSTN-08AAACN4493R1ZP) 345131728.38 -12.11 303336276.07 Thirty Crore Thirty Three Lakh Thirty Six Thousand Two Hundred Seventy Six
4.00 M/S ASHOK KUMAR CONTRACTOR(GSTN-03ADJPK5906F1ZT) 345131728.38 -7.16 320420296.63 Thirty Two Crore Four Lakh Twenty Thousand Two Hundred Ninty Six
5.00 M/s GARGA ASSOCIATES(GSTN-NA) 345131728.38 -10.11 310238910.64 Thirty One Crore Two Lakh Thirty Eight Thousand Nine Hundred Ten
6.00 SRI RAMA CONSTRUCTIONS(GSTN-NA) 345131728.38 14.94 396694408.60 Thirty Nine Crore Sixty Six Lakh Ninty Four Thousand Four Hundred Eight
Lowest Amount Quoted BY: M/S Shree Karni traders(298538945.05)
BOQ Summary Details Tender Title: Lining work of Balance reaches Tender ID: 2023_CADKO_344871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shree Karni traders 298538945.05 L1
2 NAV BHARAT BUILDCON PRIVATE LIMITED 303336276.07 L2
3 M/s GARGA ASSOCIATES 310238910.64 L3
4 M/S ASHOK KUMAR CONTRACTOR 320420296.63 L4
5 TIKAMSINGH H SIKARWAR 338401659.68 L5
6 SRI RAMA CONSTRUCTIONS 396694408.60 L6
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