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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹55.5 CrAdmitted-Finance | -7.79% | ₹55.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹56.1 CrAdmitted-Finance | -6.77% | ₹56.1 Cr | L2 | Admitted-Finance |
| 3 | L3₹58.0 CrAdmitted-Finance | -3.61% | ₹58.0 Cr | L3 | Admitted-Finance |
| 4 | L4₹58.8 CrAdmitted-Finance | -2.21% | ₹58.8 Cr | L4 | Admitted-Finance |
| 5 | L5₹60.2 CrAdmitted-Finance | +0.00% | ₹60.2 Cr | L5 | Admitted-Finance |
Tender Value
₹60.2 Cr
EMD Value
₹1.2 Cr
Closing Date
23 Aug 2022, 6:00 pmClosed
Chief Engineer (East) Cum Additional Secretary CAD
Chief Engineer (East) Cum Additional Secretary CAD Jaipur Sinchai Bhawan JLN Marg 302017
Lining work of Patan distributory system, Anantpura distributory System and direct off taking minors of Patan Branch km 0 to Km 29.108, LMC CAD Kota
2022_CADKO_287543_1
NIT No. 02 of 2022-23 Item No. 02
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
₹1.2 Cr
Yes
Jaipur
21 Sept 2022
22 Jul 2022
24 Aug 2022
22 Jul 2022
23 Aug 2022
22 Jul 2022
22 Jul 2022 - 23 Aug 2022
3 Aug 2022
eProcurement System Government of Rajasthan Created By: UPENDRA AVASTHI Created Date/Time: 21-Sep-2022 11:44 AM Tender Title: Civil Works Canal Tender ID: 2022_CADKO_287543_1
Tender Inviting Authority: Chief Engineer East cum Additional Secretary CAD Jaipur
Name of Work: Lining Work of Patan Distributory System,Anantpura Distributory System & direct off taking minors of Patan Branch Km 0 to Km 29.108, LMC CAD Kota
Contract No: Item No. 02 of NIT No. 02 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shree Karni traders(GSTN-08AAVFS2879J1Z7) 601558553.49 -2.21 588264109.46 Fifty Eight Crore Eighty Two Lakh Sixty Four Thousand One Hundred Nine
2.00 M/S BRAHAM PRAKASH MODI(GSTN-08AAJFB8834A1ZK) 601558553.49 -7.79 554697142.17 Fifty Five Crore Fourty Six Lakh Ninty Seven Thousand One Hundred Fourty Two
3.00 NAV BHARAT BUILDCON PRIVATE LIMITED(GSTN-08AAACN4493R1ZP) 601558553.49 -3.61 579842289.71 Fifty Seven Crore Ninty Eight Lakh Fourty Two Thousand Two Hundred Eighty Nine
4.00 M/S RAM NARAYAN CONTRACTOR(GSTN-08AABFR5903N1ZX) 601558553.49 -6.77 560833039.42 Fifty Six Crore Eight Lakh Thirty Three Thousand Thirty Nine
5.00 Sri Gopikrishna Infrastructure Private Ltd(GSTN-NA) 601558553.49 0.00 601558553.49 Sixty Crore Fifteen Lakh Fifty Eight Thousand Five Hundred Fifty Three
Lowest Amount Quoted BY: M/S BRAHAM PRAKASH MODI(554697142.17)
BOQ Summary Details Tender Title: Civil Works Canal Tender ID: 2022_CADKO_287543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRAHAM PRAKASH MODI 554697142.17 L1
2 M/S RAM NARAYAN CONTRACTOR 560833039.42 L2
3 NAV BHARAT BUILDCON PRIVATE LIMITED 579842289.71 L3
4 M/S Shree Karni traders 588264109.46 L4
5 Sri Gopikrishna Infrastructure Private Ltd 601558553.49 L5
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