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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹3.7 LAccepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L 1 | Accepted-Finance ok | |
| 2 | L 2₹3.8 L+₹2,075.79 (0.55%)Accepted-Finance | L 2 | Accepted-Finance ok | |
| 3 | L 3₹4.1 L+₹34,596.49 (9.25%)Accepted-Finance | L 3 | Accepted-Finance ok | |
| 4 | L 4₹4.2 L+₹45,914.48 (12.3%)Accepted-Finance | L 4 | Accepted-Finance ok | |
| 5 | L 5₹4.3 L+₹55,799.19 (14.9%)Accepted-Finance | L 5 | Accepted-Finance ok |
Tender Value
₹4.9 L
EMD Value
₹9,900
Closing Date
24 Nov 2022, 6:00 pmClosed
Executive Engineer, 24 Dn IGNP, Phalodi.
Executive Engineer, 24 Dn IGNP, Phalodi.
Repair of lining and dowel of Chandniya minor From km 4.500 to km 8.600 (Tail)
2022_IGNP_305431_11
E NIT no 06 of 2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Repair of lining and dowel of Chandniya minor From
N A
2 documents required · 2 mandatory
₹500
Executive Engineer, 24 Dn IGNP, Phalodi/MD RISL
₹9,900
Yes
30 Nov 2022
15 Nov 2022
25 Nov 2022
15 Nov 2022
24 Nov 2022
15 Nov 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Purohit Created Date/Time: 29-Nov-2022 07:24 PM Tender Title: Repair of lining and dowel of Chandniya minor From km 4.500 to km 8.600 (Tail) Tender ID: 2022_IGNP_305431_11
Tender Inviting Authority: - Executive Engineer 24th Division IGNP Phalodi
Name of Work:Repair of lining and dowel of Chandniya minor From km 4.500 to km 8.600
Contract No: 02925-222188
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mahadev construction company(GSTN-08AQXPG8738N1ZP) 494235.54 -24.29 374185.73 Three Lakh Seventy Four Thousand One Hundred and Eighty Five
2.00 M/s.SAITANA RAM GODARA(GSTN-08AANPR2757E1ZD) 494235.54 -15.00 420100.21 Four Lakh Twenty Thousand One Hundred
3.00 FAIZE MOHD CONSTRUCTION COMPANY(GSTN-08BAZPM2466E2Z6) 494235.54 -23.87 376261.52 Three Lakh Seventy Six Thousand Two Hundred and Sixty One
4.00 H T M CONSTRUCTION COMPANY(GSTN-08GKSPS8354H1Z5) 494235.54 -11.86 435619.20 Four Lakh Thirty Five Thousand Six Hundred and Ninteen
5.00 M/S BIRBAL RAM GODARA(GSTN-08AFRPG0438C2ZN) 494235.54 -13.00 429984.92 Four Lakh Twenty Nine Thousand Nine Hundred and Eighty Four
6.00 BAGDURAM GODARA(GSTN-NA) 494235.54 -17.29 408782.22 Four Lakh Eight Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: mahadev construction company(374185.73)
BOQ Summary Details Tender Title: Repair of lining and dowel of Chandniya minor From km 4.500 to km 8.600 (Tail) Tender ID: 2022_IGNP_305431_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahadev construction company 374185.73 L1
2 FAIZE MOHD CONSTRUCTION COMPANY 376261.52 L2
3 BAGDURAM GODARA 408782.22 L3
4 M/s.SAITANA RAM GODARA 420100.21 L4
5 M/S BIRBAL RAM GODARA 429984.92 L5
6 H T M CONSTRUCTION COMPANY 435619.20 L6
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