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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.8 CrAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.9 Cr+₹13.7 L (1.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.9 Cr+₹15.8 L (1.24%)Admitted-Finance 22 KAILASH BUILDING KUTCHERY ROAD RANCHI GPO NEAR SHAHEED CHOWK RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L3 | Admitted-Finance | ||
| 4 | L4₹13.1 Cr+₹34.2 L (2.68%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.6 Cr+₹82.1 L (6.44%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15.2 Cr
EMD Value
₹30.4 L
Closing Date
23 Aug 2022, 6:00 pmClosed
Chief Engineer (East) Cum Additional Secretary CAD
Chief Engineer (East) Cum Additional Secretary CAD Jaipur, Sinchai Bhawan JLN Marg 302017
Lining work of Kapren branch in 3 km length off-taking from left main canal of Chambal project.
2022_CADKO_287547_1
NIT No. 02 of 2022-23 Item No. 05
Open Tender
Civil Works - Canal
Percentage
730 days
District Bundi
As Per Technical Bid
3 documents required · 3 mandatory
₹15,000
Executive Engineer LMC Division CAD Bundi
₹30.4 L
Yes
Jaipur
21 Sept 2022
22 Jul 2022
24 Aug 2022
22 Jul 2022
23 Aug 2022
22 Jul 2022
22 Jul 2022 - 23 Aug 2022
3 Aug 2022
eProcurement System Government of Rajasthan Created By: UPENDRA AVASTHI Created Date/Time: 21-Sep-2022 01:12 PM Tender Title: Civil Works Canal Tender ID: 2022_CADKO_287547_1
Tender Inviting Authority: Chief Engineer East cum Additional Secretary CAD Jaipur
Name of Work: Linning Work of Kapren Branch in 3 km Length offtaking From left Main Canal of Chambal Project
Contract No: Item No. 05 of NIT No. 02 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shree Karni traders(GSTN-08AAVFS2879J1Z7) 152085164.21 -13.86 131006160.45 Thirteen Crore Ten Lakh Six Thousand One Hundred and Sixty
2.00 SARAN BUILDWELL PVT. LTD.(GSTN-08ABCCS0161L1ZB) 152085164.21 -10.71 135796843.12 Thirteen Crore Fifty Seven Lakh Ninty Six Thousand Eight Hundred and Fourty Three
3.00 M/s Shera Ram Choudhary(GSTN-08ADOPC9998CIZO) 152085164.21 -6.69 141910666.72 Fourteen Crore Ninteen Lakh Ten Thousand Six Hundred and Sixty Six
4.00 NAV BHARAT BUILDCON PRIVATE LIMITED(GSTN-08AAACN4493R1ZP) 152085164.21 -9.51 137621865.09 Thirteen Crore Seventy Six Lakh Twenty One Thousand Eight Hundred and Sixty Five
5.00 KAILASH AND COMPANY(GSTN-08AAZFS4604FIZT) 152085164.21 -15.07 129165929.96 Tweleve Crore Ninty One Lakh Sixty Five Thousand Nine Hundred and Twenty Nine
6.00 M/S BRAHAM PRAKASH MODI(GSTN-08AAJFB8834A1ZK) 152085164.21 -9.68 137363320.31 Thirteen Crore Seventy Three Lakh Sixty Three Thousand Three Hundred and Twenty
7.00 CHAMUNDA EARTH MOVERS(GSTN-24ANKPB8632J1ZY) 152085164.21 -15.21 128953010.73 Tweleve Crore Eighty Nine Lakh Fifty Three Thousand Ten
8.00 M/S ASHOK KUMAR CONTRACTOR(GSTN-03ADJPK5906F1ZT) 152085164.21 -10.25 136496434.88 Thirteen Crore Sixty Four Lakh Ninty Six Thousand Four Hundred and Thirty Four
9.00 M/S J V KATARIA AND COMPANY(GSTN-NA) 152085164.21 -16.11 127584244.26 Tweleve Crore Seventy Five Lakh Eighty Four Thousand Two Hundred and Fourty Four
10.00 Shiwalay Infra Projects Pvt. Ltd(GSTN-NA) 152085164.21 -8.19 139629389.26 Thirteen Crore Ninty Six Lakh Twenty Nine Thousand Three Hundred and Eighty Nine
11.00 M/s GARGA ASSOCIATES(GSTN-NA) 152085164.21 4.93 159582962.81 Fifteen Crore Ninty Five Lakh Eighty Two Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: M/S J V KATARIA AND COMPANY(127584244.26)
BOQ Summary Details Tender Title: Civil Works Canal Tender ID: 2022_CADKO_287547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J V KATARIA AND COMPANY 127584244.26 L1
2 CHAMUNDA EARTH MOVERS 128953010.73 L2
3 KAILASH AND COMPANY 129165929.96 L3
4 M/S Shree Karni traders 131006160.45 L4
5 SARAN BUILDWELL PVT. LTD. 135796843.12 L5
6 M/S ASHOK KUMAR CONTRACTOR 136496434.88 L6
7 M/S BRAHAM PRAKASH MODI 137363320.31 L7
8 NAV BHARAT BUILDCON PRIVATE LIMITED 137621865.09 L8
9 Shiwalay Infra Projects Pvt. Ltd 139629389.26 L9
10 M/s Shera Ram Choudhary 141910666.72 L10
11 M/s GARGA ASSOCIATES 159582962.81 L11
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