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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₹2.5 LAccepted-Finance | L-1 | Accepted-Finance ok | |
| 2 | L-2₹2.8 L+₹31,691.23 (12.6%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹2.9 L+₹38,756.82 (15.3%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹2.9 L+₹41,908.63 (16.6%)Accepted-Finance WARD NO 22 JAT KI SARAY HINDAUNCITY DISTT KARAULI | HINDAUNCITY | KARAULI | RAJASTHAN | L-4 | Accepted-Finance ok | |
| 5 | L-5₹3.3 L+₹75,539.44 (29.9%)Accepted-Finance V P KAKANI LUNI JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹6,940
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 Ajeri distributory
2024_IGNP_421386_2
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
₹200
Yes
Executive Engineer, 24 Dn IGNP, Phalodi/MD RISL
₹6,940
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 05:36 PM Tender Title: Emergency repair of canal breach portion and ghara filling of Ajeri distributory Tender ID: 2024_IGNP_421386_2
Tender Inviting Authority: Executive Engineer 24th Division IGNP Phalodi
Name of Work: - Emergency repair of canal breach portion and ghara filling of Ajeri 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 -2947880 346352.34 -17.95 284182.09 Two Lakh Eighty Four Thousand One Hundred and Eighty Two
2.00 M/S BAGDURAM (GSTN-08BQAPR1242N1ZN) BID ID -2948394 346352.34 -15.91 291247.68 Two Lakh Ninty One Thousand Two Hundred and Fourty Seven
3.00 H T M CONSTRUCTION COMPANY (GSTN-08GKSPS8354H1Z5) BID ID -2950103 346352.34 -27.10 252490.86 Two Lakh Fifty Two Thousand Four Hundred and Ninty
4.00 BENIWAL CONSTRUCTION COMPANY(GSTN-NA)--2943763 346352.34 -15.00 294399.49 Two Lakh Ninty Four Thousand Three Hundred and Ninty Nine
5.00 M/S JAMBESHWAR CONSTRUCTION COMPANY,(GSTN-NA)--2951032 346352.34 -5.29 328030.30 Three Lakh Twenty Eight Thousand Thirty
Lowest Amount Quoted BY: H T M CONSTRUCTION COMPANY(252490.86)
BOQ Summary Details Tender Title: Emergency repair of canal breach portion and ghara filling of Ajeri distributory Tender ID: 2024_IGNP_421386_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H T M CONSTRUCTION COMPANY 252490.86 L1
2 Davadkhan mehabubkhan construction company 284182.09 L2
3 M/S BAGDURAM 291247.68 L3
4 BENIWAL CONSTRUCTION COMPANY 294399.49 L4
5 M/S JAMBESHWAR CONSTRUCTION COMPANY, 328030.30 L5
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