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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.2 CrAccepted-Finance M 11 12 NEW SIYAGANJ MARKET GODOWN ROAD VIP ROUTE NO 1 INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹1.2 Cr | L 1 | Accepted-Finance Accepted |
| 2 | L 2₹1.3 Cr+₹3.4 L (2.79%)Rejected-Finance AHMADABAD GUJARAT 380006 INDIA | AHMADABAD | GUJARAT | 380006 | ₹1.3 Cr+₹3.4 L (2.79%) | L 2 | Rejected-Finance Rejected |
| 3 | L 3₹1.3 Cr+₹4.6 L (3.74%)Rejected-Finance VIKAS ESTATE NR RTO CHECK POST DHANERA ROAD MOTI AKHOL DESSA GUJRAT 385535 | BANAS KANTHA | GUJARAT | 385535 | ₹1.3 Cr+₹4.6 L (3.74%) | L 3 | Rejected-Finance Rejected |
| 4 | L 4₹1.3 Cr+₹7.1 L (5.77%)Rejected-Finance 322 AGGARWAL MODERN BAZAR C 33 LAWRENCE ROADS DELHI 110035 | DELHI | NORTH WEST DELHI | DELHI | 110035 | ₹1.3 Cr+₹7.1 L (5.77%) | L 4 | Rejected-Finance Rejected |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
21 Mar 2025, 11:00 amClosed
EXECUTIVE ENGINEER
EE CENTRAL WORK SHOP DIVISION IGNP BIKANER
Operation and Maintenance of PS-I Rajiasar, PS-II Malkisar, PS-III Khara and PS-IV Hussangsar of KSL canal for 365 Days on contract basis for the year 2025-26.
2025_IGNP_451517_1
EE/CWD/06 OF 2024-25 (Item no 0-01)
Open Tender
Electrical and Maintenance Works
Percentage
365 days
KSL PUMPING STATION
FEE/PREQUAL/TECH
2 documents required · 2 mandatory
₹5,000
Yes
EXECUTIVE ENGINEER CENTRAL WORK SHOP DIVISION IGNP
₹2.4 L
Yes
BIKANER
23 Apr 2025
6 Mar 2025
21 Mar 2025
6 Mar 2025
21 Mar 2025
6 Mar 2025
12 Mar 2025
eProcurement System Government of Rajasthan Created By: ARVIND KUMAR AGARWAL Created Date/Time: 26-Mar-2025 11:05 AM Tender Title: Operation and Maintenance of PS-I Rajiasar, PS-II Malkisar, PS-III Khara and PS-IV Hussangsar of KSL canal for 365 Days on contract basis for the year 2025-26. Tender ID: 2025_IGNP_451517_1
Tender Inviting Authority: Executive Engineer , Central workshop Division IGNP Bikaner
Name of Work :- Operation and maintenance of PS I Rajiasar, PS II Malkisar, PS III Khara and PS IV Hussangsar of KSL canal for 365 Days on contract Basis for the year 2025-26
Contract No: EE/CWD/06 of 2024-25 ( Item No :- 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kRP Engineering Pvt Ltd (GSTN-07AAACK4982AIZR) BID ID -3103466 11751540.00 10.00 12926694.00 One Crore Twenty Nine Lakh Twenty Six Thousand Six Hundred and Ninty Four
2.00 Vikas Electricals (GSTN-24ACKPD4342E1Z3) BID ID -3104194 11751540.00 7.89 12678736.51 One Crore Twenty Six Lakh Seventy Eight Thousand Seven Hundred and Thirty Six
3.00 ASIATIC TRADERS (GSTN-23AAFFA3724Q1ZD) BID ID -3104195 11751540.00 4.50 12280359.30 One Crore Twenty Two Lakh Eighty Thousand Three Hundred and Fifty Nine
4.00 H. M. ELECTRO MECH LTD (GSTN-NA) BID ID -3103803 11751540.00 6.90 12562396.26 One Crore Twenty Five Lakh Sixty Two Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: ASIATIC TRADERS(12280359.30)
BOQ Summary Details Tender Title: Operation and Maintenance of PS-I Rajiasar, PS-II Malkisar, PS-III Khara and PS-IV Hussangsar of KSL canal for 365 Days on contract basis for the year 2025-26. Tender ID: 2025_IGNP_451517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIATIC TRADERS (BID ID -3104195) 12280359.30 L1
2 H. M. ELECTRO MECH LTD (BID ID -3103803) 12562396.26 L2
3 Vikas Electricals (BID ID -3104194) 12678736.51 L3
4 kRP Engineering Pvt Ltd (BID ID -3103466) 12926694.00 L4
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