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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹10.1 LAccepted-Finance | L 1 | Accepted-Finance OK | |
| 2 | L 2₹10.8 L+₹71,102 (7.06%)Accepted-Finance | L 2 | Accepted-Finance OK | |
| 3 | L 3₹10.8 L+₹73,876 (7.33%)Accepted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | L 3 | Accepted-Finance OK | |
| 4 | L 4₹10.8 L+₹74,606 (7.40%)Accepted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | L 4 | Accepted-Finance OK | |
| 5 | L 5₹11.1 L+₹1.0 L (10.2%)Accepted-Finance | L 5 | Accepted-Finance OK |
Tender Value
₹14.6 L
EMD Value
₹29,200
Closing Date
19 Dec 2022, 6:00 pmClosed
EE 19th Dn. IGNP, Jaisalmer
EE 19th Dn. IGNP, Jaisalmer
Operation of head work
2022_IGNP_309245_7
NIT No. 09/2022-23
Open Tender
Civil Works
Percentage
365 days
SMG Branch
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE 19th Dn. IGNP, Jaisalmer
₹29,200
Yes
12 Jan 2023
8 Dec 2022
20 Dec 2022
8 Dec 2022
19 Dec 2022
8 Dec 2022
eProcurement System Government of Rajasthan Created By: INDER KANWAR Created Date/Time: 30-Dec-2022 01:22 PM Tender Title: Operation of head work at RD 133 for Sultana Disty and 190 of of Sadha Disty at SMG Branch Tender ID: 2022_IGNP_309245_7
Tender Inviting Authority: EXECUTIVE ENGINEER, 19th Dn., I.G.N.P. JAISALMER
Name of Work: OPERATION OF HEAD WORK AT RD 133 FOR SULTANA DISTY AND 190 OF SADHA DISTY AT SMG BRANCH
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shivam electricals and engineers(GSTN-08IAIPS7372K1ZR) 1460000.00 -23.96 1110184.00 Eleven Lakh Ten Thousand One Hundred and Eighty Four
2.00 M/S KP CONSTRUCTION COMPANY(GSTN-08CVQPP8484G1ZN) 1460000.00 -26.12 1078648.00 Ten Lakh Seventy Eight Thousand Six Hundred and Fourty Eight
3.00 bhagwati construction company(GSTN-08ADSPS9839C1ZS) 1460000.00 -25.93 1081422.00 Ten Lakh Eighty One Thousand Four Hundred and Twenty Two
4.00 BHAWANI CONSTRUCTION COMPANY(GSTN-08ADSPS9852R1Z0) 1460000.00 -25.88 1082152.00 Ten Lakh Eighty Two Thousand One Hundred and Fifty Two
5.00 M/S Prem Const com(GSTN-08AENPN1569AIZH) 1460000.00 -21.01 1153254.00 Eleven Lakh Fifty Three Thousand Two Hundred and Fifty Four
6.00 LUNSA CONSTRUCTION COMPANY(GSTN-NA) 1460000.00 -23.72 1113688.00 Eleven Lakh Thirteen Thousand Six Hundred and Eighty Eight
7.00 JAM CONSTRUCTION COMPANY NAGGA(GSTN-NA) 1460000.00 -30.99 1007546.00 Ten Lakh Seven Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: JAM CONSTRUCTION COMPANY NAGGA(1007546.00)
BOQ Summary Details Tender Title: Operation of head work at RD 133 for Sultana Disty and 190 of of Sadha Disty at SMG Branch Tender ID: 2022_IGNP_309245_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAM CONSTRUCTION COMPANY NAGGA 1007546.00 L1
2 M/S KP CONSTRUCTION COMPANY 1078648.00 L2
3 bhagwati construction company 1081422.00 L3
4 BHAWANI CONSTRUCTION COMPANY 1082152.00 L4
5 shivam electricals and engineers 1110184.00 L5
6 LUNSA CONSTRUCTION COMPANY 1113688.00 L6
7 M/S Prem Const com 1153254.00 L7
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