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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.6 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹13.8 L+₹21,581.19 (1.59%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹13.9 L+₹31,282.83 (2.30%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹14.4 L+₹75,039.20 (5.52%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹15.6 L+₹2.0 L (15.0%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹39,600
Closing Date
30 Sept 2024, 6:00 pmClosed
Executive Engineer, 24 Dn IGNP, Phalodi
Executive Engineer, 24 Dn IGNP
Emergency Repair of canal Breach portion and Ghara Filling of Khirwa Distributory
2024_IGNP_421386_3
E NIT 01 of 2024-25
Open Tender
Civil Works - Canal
Percentage
90 days
Emergency Repair of canal Breach portion and Ghara
2 documents required · 2 mandatory
₹1,000
Executive Engineer, 24 Dn IGNP, Phalodi/MD RISL
₹39,600
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 05:39 PM Tender Title: Emergency Repair of canal Breach portion and Ghara Filling of Khirwa Distributory Tender ID: 2024_IGNP_421386_3
Tender Inviting Authority: Executive Engineer 24th Division IGNP Phalodi
Name of Work :- Emergency Repair of canal Breach portion and Ghara Filling of Khirwa 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 -2947885 1979926.11 -27.50 1435446.43 Fourteen Lakh Thirty Five Thousand Four Hundred and Fourty Six
2.00 M/S GHAMURAM JEEVANRAM (GSTN-08AABFG6480H1ZB) BID ID -2947960 1979926.11 -14.98 1683333.18 Sixteen Lakh Eighty Three Thousand Three Hundred and Thirty Three
3.00 M/S BAGDURAM (GSTN-08BQAPR1242N1ZN) BID ID -2948459 1979926.11 -20.99 1564339.62 Fifteen Lakh Sixty Four Thousand Three Hundred and Thirty Nine
4.00 M/s.SAITANA RAM GODARA (GSTN-08AANPR2757E1ZD) BID ID -2949187 1979926.11 -31.29 1360407.23 Thirteen Lakh Sixty Thousand Four Hundred and Seven
5.00 BABU LAL AND COMPANY (GSTN-08AAGFB3045AIZ2) BID ID -2951301 1979926.11 -30.20 1381988.42 Thirteen Lakh Eighty One Thousand Nine Hundred and Eighty Eight
6.00 M/s Bhajan Lal Construction Company(GSTN-NA)--2948475 1979926.11 -29.71 1391690.06 Thirteen Lakh Ninty One Thousand Six Hundred and Ninty
7.00 SHREE KRISHNA CONSTRUCATION COMPANY(GSTN-NA)--2947668 1979926.11 -16.60 1651258.38 Sixteen Lakh Fifty One Thousand Two Hundred and Fifty Eight
8.00 R.R. GROUP & CONSTRUCTION COMPANY(GSTN-NA)--2946970 1979926.11 -13.00 1722535.72 Seventeen Lakh Twenty Two Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/s.SAITANA RAM GODARA(1360407.23)
BOQ Summary Details Tender Title: Emergency Repair of canal Breach portion and Ghara Filling of Khirwa Distributory Tender ID: 2024_IGNP_421386_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.SAITANA RAM GODARA 1360407.23 L1
2 BABU LAL AND COMPANY 1381988.42 L2
3 M/s Bhajan Lal Construction Company 1391690.06 L3
4 Davadkhan mehabubkhan construction company 1435446.43 L4
5 M/S BAGDURAM 1564339.62 L5
6 SHREE KRISHNA CONSTRUCATION COMPANY 1651258.38 L6
7 M/S GHAMURAM JEEVANRAM 1683333.18 L7
8 R.R. GROUP & CONSTRUCTION COMPANY 1722535.72 L8
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