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Tender ID
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 | L-1₹4.8 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹5.4 L+₹60,277.46 (12.5%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹5.8 L+₹98,453.19 (20.4%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹5.9 L+₹1.1 L (21.8%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹7.6 L+₹2.8 L (57.7%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹13,860
Closing Date
30 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, 24 Dn IGNP, Phalodi.
Executive Engineer, 24 Dn IGNP, Phalodi.
Emergency Repair of canal Breach portion and Ghara Filling of Khakuri Distributory
2024_IGNP_421386_4
E NIT 01 of 2024-25
Open Tender
Civil Works - Canal
Percentage
30 days
Emergency Repair of canal Breach portion and Ghara
2 documents required · 2 mandatory
₹1,000
Yes
Executive Engineer, 24 Dn IGNP, Phalodi/MD RISL
₹13,860
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 05:42 PM Tender Title: Emergency Repair of canal Breach portion and Ghara Filling of Khakuri Distributory Tender ID: 2024_IGNP_421386_4
Tender Inviting Authority: Executive Engineer 24th Division IGNP Phalodi
Name of Work :- Emergency Repair of canal Breach portion and Ghara Filling of Khakuri 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 -2947893 692844.41 -21.50 543882.86 Five Lakh Fourty Three Thousand Eight Hundred and Eighty Two
2.00 M/S BAGDURAM (GSTN-08BQAPR1242N1ZN) BID ID -2948472 692844.41 -15.99 582058.59 Five Lakh Eighty Two Thousand Fifty Eight
3.00 BABU LAL AND COMPANY (GSTN-08AAGFB3045AIZ2) BID ID -2951386 692844.41 -30.20 483605.40 Four Lakh Eighty Three Thousand Six Hundred and Five
4.00 M/s Bhajan Lal Construction Company(GSTN-NA)--2949170 692844.41 10.10 762821.70 Seven Lakh Sixty Two Thousand Eight Hundred and Twenty One
5.00 BALAJI ELECTRONICS(GSTN-NA)--2946143 692844.41 -15.00 588917.75 Five Lakh Eighty Eight Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: BABU LAL AND COMPANY(483605.40)
BOQ Summary Details Tender Title: Emergency Repair of canal Breach portion and Ghara Filling of Khakuri Distributory Tender ID: 2024_IGNP_421386_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABU LAL AND COMPANY 483605.40 L1
2 Davadkhan mehabubkhan construction company 543882.86 L2
3 M/S BAGDURAM 582058.59 L3
4 BALAJI ELECTRONICS 588917.75 L4
5 M/s Bhajan Lal Construction Company 762821.70 L5
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