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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35.4 CrAdmitted-Finance 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 UDYAM UP 43 0021665 | KANPUR NAGAR | UTTAR PRADESH | 208016 | -24.13% | ₹35.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹35.4 CrAdmitted-Finance BEHIND WATER WORKS ST NO 4 JAIN NAGRI ROAD ABOHAR | -24.11% | ₹35.4 Cr | L2 | Admitted-Finance |
| 3 | L3₹36.9 CrAdmitted-Finance | -20.91% | ₹36.9 Cr | L3 | Admitted-Finance |
| 4 | L4₹38.3 CrAdmitted-Finance | -18.00% | ₹38.3 Cr | L4 | Admitted-Finance |
| 5 | L5₹39.6 CrAdmitted-Finance | -15.21% | ₹39.6 Cr | L5 | Admitted-Finance |
Tender Value
₹47.1 Cr
EMD Value
₹94.3 L
Closing Date
31 Mar 2025, 6:00 pmClosed
Additional Chief Engineer IGNP Jaisalmer
Additional Chief Engineer IGNP Jaisalmer
Renovation and modernization of Sadha Disty and its system Package SMGS _ C
2025_IGNP_450285_3
ACEJSM/05/2024-25
Open Tender
Civil Works
913 days
Additional Chief Engineer IGNP Jaisalmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Additional Chief Engineer IGNP Jaisalmer
₹94.3 L
Yes
Additional Chief Engineer IGNP Jaisalmer
22 Apr 2025
28 Feb 2025
1 Apr 2025
28 Feb 2025
31 Mar 2025
28 Feb 2025
10 Mar 2025
eProcurement System Government of Rajasthan Created By: BHAGWANA RAM BISHNOI Created Date/Time: 18-Apr-2025 12:57 PM Tender Title: Renovation and modernization of Sadha Disty and its system Package SMGS _ C Tender ID: 2025_IGNP_450285_3
Tender Inviting Authority: Add. Chief Engineer IGNP Jaisalmer
Name of Work: Renovation and modernization of Sadha Distributory and its system (Package : SMGS-C)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARAN BUILDWELL PVT. LTD. (GSTN-08ABCCS0161L1ZB) BID ID -3112853 466743366.73 -18.00 382729560.72 Thirty Eight Crore Twenty Seven Lakh Twenty Nine Thousand Five Hundred Sixty
2.00 BABU LAL AND COMPANY (GSTN-08AAGFB3045AIZ2) BID ID -3113034 466743366.73 -20.91 369147328.75 Thirty Six Crore Ninty One Lakh Fourty Seven Thousand Three Hundred Twenty Eight
3.00 M/s KHARA CONTRACTORS (GSTN-03AAKFK2783L1Z1) BID ID -3113751 466743366.73 -24.11 354211541.01 Thirty Five Crore Fourty Two Lakh Eleven Thousand Five Hundred Fourty One
4.00 Krupanidhi Construction (GSTN-NA) BID ID -3111183 466743366.73 -15.21 395751700.65 Thirty Nine Crore Fifty Seven Lakh Fifty One Thousand Seven Hundred
5.00 krishna and Company (GSTN-NA) BID ID -3113731 466743366.73 -24.13 354118192.34 Thirty Five Crore Fourty One Lakh Eighteen Thousand One Hundred Ninty Two
Lowest Amount Quoted BY: krishna and Company(354118192.34)
BOQ Summary Details Tender Title: Renovation and modernization of Sadha Disty and its system Package SMGS _ C Tender ID: 2025_IGNP_450285_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 krishna and Company (BID ID -3113731) 354118192.34 L1
2 M/s KHARA CONTRACTORS (BID ID -3113751) 354211541.01 L2
3 BABU LAL AND COMPANY (BID ID -3113034) 369147328.75 L3
4 SARAN BUILDWELL PVT. LTD. (BID ID -3112853) 382729560.72 L4
5 Krupanidhi Construction (BID ID -3111183) 395751700.65 L5
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