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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.4 LAccepted-AOC | 1 | Accepted-AOC Lowest Bid | |
| 2 | 2₹17.9 L+₹56,437.68 (3.25%)Rejected-AOC | 2 | Rejected-AOC higher bid | |
| 3 | 3₹19.9 L+₹2.6 L (14.8%)Rejected-AOC | 3 | Rejected-AOC higher bid | |
| 4 | 4₹20.0 L+₹2.7 L (15.3%)Rejected-AOC | 4 | Rejected-AOC higher bid | |
| 5 | 5₹20.1 L+₹2.7 L (15.8%)Rejected-AOC | 5 | Rejected-AOC higher bid |
Tender Value
₹29.6 L
EMD Value
₹59,100
Closing Date
4 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive engineer 10th division ignp taranagar
executive engineer 10th division ignp taranagar
Repair of dowel and lining Kailsh mr from km 6.00 to 17.600
2025_IGNP_448452_1
nit 06 if 2024-25 item 12
Open Tender
Civil Works - Canal
Percentage
90 days
executive engineer 10th division ignp taranagar
2 documents required · 2 mandatory
₹1,000
executive engineer 10th division ignp taranagar
₹59,100
Yes
24 Mar 2025
18 Feb 2025
5 Mar 2025
18 Feb 2025
4 Mar 2025
18 Feb 2025
eProcurement System Government of Rajasthan Created By: PRABHU RATHORE Created Date/Time: 05-Mar-2025 01:08 PM Tender Title: Repair of dowel and lining Kailsh mr from km 6.00 to 17.600 Tender ID: 2025_IGNP_448452_1
Tender Inviting Authority: EE10th division ignp taranagar
Name of work:- Repair of dowel and lining of kailash minor from km 6.000 to 17.600
Contract No: nit 06 of 2024-25 item 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP CONSTRUCTION COMPANY (GSTN-08CRYPS6689E1ZL) BID ID -3084621 2954852.41 -32.51 1994229.89 Ninteen Lakh Ninty Four Thousand Two Hundred and Twenty Nine
2.00 PUNIA CONSTRUCTION COMPANY (GSTN-08BOLPK2296C1ZU) BID ID -3084920 2954852.41 -22.77 2282032.52 Twenty Two Lakh Eighty Two Thousand Thirty Two
3.00 M/s NAIN COUNSTRUCATION COMPANY (GSTN-08AEDPN0426L1ZI) BID ID -3084933 2954852.41 -31.91 2011959.01 Twenty Lakh Eleven Thousand Nine Hundred and Fifty Nine
4.00 AK CONSTRUCTION COMPANY (GSTN-08ACDFA1422B1Z7) BID ID -3085151 2954852.41 -28.99 2098240.70 Twenty Lakh Ninty Eight Thousand Two Hundred and Fourty
5.00 SHRI BHAIRAV NATH AND COMPANY (GSTN-08LDSPS0282C1Z2) BID ID -3085188 2954852.41 -25.75 2193977.91 Twenty One Lakh Ninty Three Thousand Nine Hundred and Seventy Seven
6.00 BHARDWAJ CONSTRUCTION COMPANY (GSTN-08BLBPS7267N1ZA) BID ID -3085231 2954852.41 -21.21 2328128.21 Twenty Three Lakh Twenty Eight Thousand One Hundred and Twenty Eight
7.00 SEVDA CONSTRUCTION, BHADRA (GSTN-NA) BID ID -3084777 2954852.41 -15.61 2493599.95 Twenty Four Lakh Ninty Three Thousand Five Hundred and Ninty Nine
8.00 JAI MAA KARNI (GSTN-NA) BID ID -3084435 2954852.41 -32.21 2003094.45 Twenty Lakh Three Thousand Ninty Four
9.00 S.S.B ENTERPRISES (GSTN-NA) BID ID -3085182 2954852.41 -41.20 1737453.22 Seventeen Lakh Thirty Seven Thousand Four Hundred and Fifty Three
10.00 MALARAM AND COMPANY (GSTN-NA) BID ID -3084078 2954852.41 -39.29 1793890.90 Seventeen Lakh Ninty Three Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: S.S.B ENTERPRISES(1737453.22)
BOQ Summary Details Tender Title: Repair of dowel and lining Kailsh mr from km 6.00 to 17.600 Tender ID: 2025_IGNP_448452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.B ENTERPRISES (BID ID -3085182) 1737453.22 L1
2 MALARAM AND COMPANY (BID ID -3084078) 1793890.90 L2
3 SANDEEP CONSTRUCTION COMPANY (BID ID -3084621) 1994229.89 L3
4 JAI MAA KARNI (BID ID -3084435) 2003094.45 L4
5 M/s NAIN COUNSTRUCATION COMPANY (BID ID -3084933) 2011959.01 L5
6 AK CONSTRUCTION COMPANY (BID ID -3085151) 2098240.70 L6
7 SHRI BHAIRAV NATH AND COMPANY (BID ID -3085188) 2193977.91 L7
8 PUNIA CONSTRUCTION COMPANY (BID ID -3084920) 2282032.52 L8
9 BHARDWAJ CONSTRUCTION COMPANY (BID ID -3085231) 2328128.21 L9
10 SEVDA CONSTRUCTION, BHADRA (BID ID -3084777) 2493599.95 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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