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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.9 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L-1 | Accepted-Finance ok | |
| 2 | L-2₹8.3 L+₹39,729.92 (5.06%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹8.3 L+₹39,843.76 (5.07%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹8.5 L+₹68,189.74 (8.68%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹8.8 L+₹89,819.21 (11.4%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
₹11.4 L
EMD Value
₹22,780
Closing Date
30 Sept 2024, 6:00 pmClosed
Executive Engineer, 24 Dn IGNP, Phalodi.
Executive Engineer, 24 Dn IGNP, Phalodi.
Emergency repair of canal breachportion and ghara filling of Bap distributory
2024_IGNP_421386_1
E NIT 01 of 2024-25
Open Tender
Civil Works - Canal
Percentage
90 days
Emergency repair of canal breachportion and ghara
N A
2 documents required · 2 mandatory
₹1,000
Yes
Executive Engineer, 24 Dn IGNP, Phalodi/MD RISL
₹22,780
Yes
1 Oct 2024
21 Sept 2024
1 Oct 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
eProcurement System Government of Rajasthan Created By: MANISH BISHNOI Created Date/Time: 01-Oct-2024 05:33 PM Tender Title: Emergency repair of canal breachportion and ghara filling of Bap distributory Tender ID: 2024_IGNP_421386_1
Tender Inviting Authority: Executive Engineer 24th Division IGNP Phalodi
Name of Work: - Emergency repair of canal breach portion and ghara filling of Bap distributory
Contract No: 02925-222188
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Davadkhan mehabubkhan construction company (GSTN-08AXFPK7904D1ZK) BID ID -2947871 1138392.96 -27.50 825334.90 Eight Lakh Twenty Five Thousand Three Hundred and Thirty Four
2.00 M/S BAGDURAM (GSTN-08BQAPR1242N1ZN) BID ID -2948357 1138392.96 -18.81 924261.24 Nine Lakh Twenty Four Thousand Two Hundred and Sixty One
3.00 H T M CONSTRUCTION COMPANY (GSTN-08GKSPS8354H1Z5) BID ID -2950097 1138392.96 -25.01 853680.88 Eight Lakh Fifty Three Thousand Six Hundred and Eighty
4.00 M/S RAMNARAYAN CHOUDHARY (GSTN-08AABFR4982P1ZG) BID ID -2950832 1138392.96 5.00 1195312.61 Eleven Lakh Ninty Five Thousand Three Hundred and Tweleve
5.00 bhagirathram godara(GSTN-NA)--2949114 1138392.96 -23.11 875310.35 Eight Lakh Seventy Five Thousand Three Hundred and Ten
6.00 SHREE KRISHNA CONSTRUCATION COMPANY(GSTN-NA)--2947467 1138392.96 -12.75 993247.86 Nine Lakh Ninty Three Thousand Two Hundred and Fourty Seven
7.00 M/s Bhajan Lal Construction Company(GSTN-NA)--2948519 1138392.96 -27.51 825221.06 Eight Lakh Twenty Five Thousand Two Hundred and Twenty One
8.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2947491 1138392.96 -31.00 785491.14 Seven Lakh Eighty Five Thousand Four Hundred and Ninty One
9.00 AYUSH INFRASTRUCTURE(GSTN-NA)--2951515 1138392.96 -23.00 876562.58 Eight Lakh Seventy Six Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(785491.14)
BOQ Summary Details Tender Title: Emergency repair of canal breachportion and ghara filling of Bap distributory Tender ID: 2024_IGNP_421386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 785491.14 L1
2 M/s Bhajan Lal Construction Company 825221.06 L2
3 Davadkhan mehabubkhan construction company 825334.90 L3
4 H T M CONSTRUCTION COMPANY 853680.88 L4
5 bhagirathram godara 875310.35 L5
6 AYUSH INFRASTRUCTURE 876562.58 L6
7 M/S BAGDURAM 924261.24 L7
8 SHREE KRISHNA CONSTRUCATION COMPANY 993247.86 L8
9 M/S RAMNARAYAN CHOUDHARY 1195312.61 L9
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