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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3.7 L
EMD Value
₹7,400
Closing Date
17 Sept 2024, 11:00 amClosed
EXECUTIVE ENGINEER KOLAYAT LIFT DIVISION IGNP BKN
EXECUTIVE ENGINEER KOLAYAT LIFT DIVISION IGNP BIKANER
Emergency Repair of Canal Breach portion and Rain cut filling of Khidrat Nagrasar Canal System
2024_IGNP_417303_1
EE 02 OF 2024-25(5)
Open Tender
Civil Works - Canal
Percentage
30 days
NAGRASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
EXECUTIVE ENGINEER KOLAYAT LIFT DIVISION IGNP BKN
₹7,400
Yes
19 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
eProcurement System Government of Rajasthan Created By: ASHOK KUMAR BARJATYA Created Date/Time: 17-Sep-2024 04:55 PM Tender Title: Emergency Repair of Canal Breach portion and Rain cut filling of Khidrat Nagrasar Canal System Tender ID: 2024_IGNP_417303_1
Tender Inviting Authority: Executive Engineer Kolayat Lift Division IGNP Bikaner
Name of Work: Emergency Repair of Canal Breach portion and Rain cut filling of Khidrat & Nagrasar Canal System
Contract No: 9460616702
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Karni Construction Co. (GSTN-08EOYPS2255P1ZO) BID ID -2926097 367664.83 -15.76 309720.85 Three Lakh Nine Thousand Seven Hundred and Twenty
2.00 GORDHANRAMDARA (GSTN-08AAFFG1138C1ZW) BID ID -2927161 367664.83 -11.09 326890.80 Three Lakh Twenty Six Thousand Eight Hundred and Ninty
3.00 KARNI MATA CONSTRUCTION COMPANY(GSTN-NA)--2927775 367664.83 9.91 404100.41 Four Lakh Four Thousand One Hundred
4.00 shree vishnu construction company(GSTN-NA)--2928224 367664.83 -13.11 319463.97 Three Lakh Ninteen Thousand Four Hundred and Sixty Three
5.00 MAA NAGANARAI ENTERPRISES(GSTN-NA)--2927129 367664.83 -11.00 327221.70 Three Lakh Twenty Seven Thousand Two Hundred and Twenty One
6.00 MA KARNI CONTRACTOR(GSTN-NA)--2927624 367664.83 -14.51 314316.66 Three Lakh Fourteen Thousand Three Hundred and Sixteen
7.00 BABA RAMDEV AND VISHWAKARMA CONSTRUCTION CO.(GSTN-NA)--2927941 367664.83 -21.21 289683.12 Two Lakh Eighty Nine Thousand Six Hundred and Eighty Three
8.00 PURI CONSTRUCTION COMPANY(GSTN-NA)--2927136 367664.83 -12.97 319978.70 Three Lakh Ninteen Thousand Nine Hundred and Seventy Eight
9.00 NAGNECHI MAA CONSTRUCTION CO.(GSTN-NA)--2927575 367664.83 -5.60 347075.60 Three Lakh Fourty Seven Thousand Seventy Five
Lowest Amount Quoted BY: BABA RAMDEV AND VISHWAKARMA CONSTRUCTION CO.(289683.12)
BOQ Summary Details Tender Title: Emergency Repair of Canal Breach portion and Rain cut filling of Khidrat Nagrasar Canal System Tender ID: 2024_IGNP_417303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA RAMDEV AND VISHWAKARMA CONSTRUCTION CO. 289683.12 L1
2 Karni Construction Co. 309720.85 L2
3 MA KARNI CONTRACTOR 314316.66 L3
4 shree vishnu construction company 319463.97 L4
5 PURI CONSTRUCTION COMPANY 319978.70 L5
6 GORDHANRAMDARA 326890.80 L6
7 MAA NAGANARAI ENTERPRISES 327221.70 L7
8 NAGNECHI MAA CONSTRUCTION CO. 347075.60 L8
9 KARNI MATA CONSTRUCTION COMPANY 404100.41 L9
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