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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1.₹11.4 LAccepted-Finance | ₹11.4 L | L1. | Accepted-Finance OK |
| 2 | L2₹11.9 L+₹50,930.80 (4.47%)Accepted-Finance | ₹11.9 L+₹50,930.80 (4.47%) | L2 | Accepted-Finance OK |
| 3 | L3₹12.3 L+₹91,764.52 (8.06%)Accepted-Finance | ₹12.3 L+₹91,764.52 (8.06%) | L3 | Accepted-Finance OK |
| 4 | L4₹12.3 L+₹93,397.87 (8.20%)Accepted-Finance | ₹12.3 L+₹93,397.87 (8.20%) | L4 | Accepted-Finance OK |
| 5 | L5₹12.4 L+₹1.0 L (8.84%)Accepted-Finance | ₹12.4 L+₹1.0 L (8.84%) | L5 | Accepted-Finance OK |
Tender Value
₹14.8 L
EMD Value
₹29,700
Closing Date
17 Dec 2024, 6:00 pmClosed
Executive Engineer, 24 Dn IGNP, Phalodi.
Executive Engineer, 24 Dn IGNP, Phalodi.
Repair of Lining Dowel and other pucca structure of GJLC.from Km 16.00 to 22.500
2024_IGNP_434705_8
E NIT 05 OF 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Repair of Lining Dowel and other pucca structure o
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Executive Engineer, 24 Dn IGNP, Phalodi/MD RISL
₹29,700
Yes
20 Dec 2024
4 Dec 2024
18 Dec 2024
4 Dec 2024
17 Dec 2024
4 Dec 2024
eProcurement System Government of Rajasthan Created By: MANISH BISHNOI Created Date/Time: 20-Dec-2024 10:33 AM Tender Title: Repair of Lining Dowel and other pucca structure of GJLC.from Km 16.00 to 22.500 Tender ID: 2024_IGNP_434705_8
Tender Inviting Authority: - Executive engineer 24th Division IGNP Phalodi
Name of Work: -Repair of Lining Dowel and other pucca structure of GJLC.from Km 16.00 to 22.500
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 mahadev construction company (GSTN-08AQXPG8738N1ZP) BID ID -3015780 1484862.71 -13.00 1291830.56 Tweleve Lakh Ninty One Thousand Eight Hundred and Thirty
2.00 H T M CONSTRUCTION COMPANY (GSTN-08GKSPS8354H1Z5) BID ID -3015788 1484862.71 -19.86 1189968.98 Eleven Lakh Eighty Nine Thousand Nine Hundred and Sixty Eight
3.00 AAYUSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3015945 1484862.71 -9.15 1348997.77 Thirteen Lakh Fourty Eight Thousand Nine Hundred and Ninty Seven
4.00 SHREE KRISHNA CONSTRUCATION COMPANY (GSTN-NA) BID ID -3015640 1484862.71 -16.51 1239711.88 Tweleve Lakh Thirty Nine Thousand Seven Hundred and Eleven
5.00 SHISHPAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3016360 1484862.71 -14.21 1273863.72 Tweleve Lakh Seventy Three Thousand Eight Hundred and Sixty Three
6.00 BIRBAL RAM GODARA (GSTN-NA) BID ID -3016683 1484862.71 -17.11 1230802.70 Tweleve Lakh Thirty Thousand Eight Hundred and Two
7.00 bhagirathram godara (GSTN-NA) BID ID -3016238 1484862.71 -23.29 1139038.18 Eleven Lakh Thirty Nine Thousand Thirty Eight
8.00 AYUSH INFRASTRUCTURE (GSTN-NA) BID ID -3016640 1484862.71 -17.00 1232436.05 Tweleve Lakh Thirty Two Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: bhagirathram godara(1139038.18)
BOQ Summary Details Tender Title: Repair of Lining Dowel and other pucca structure of GJLC.from Km 16.00 to 22.500 Tender ID: 2024_IGNP_434705_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bhagirathram godara (BID ID -3016238) 1139038.18 L1
2 H T M CONSTRUCTION COMPANY (BID ID -3015788) 1189968.98 L2
3 BIRBAL RAM GODARA (BID ID -3016683) 1230802.70 L3
4 AYUSH INFRASTRUCTURE (BID ID -3016640) 1232436.05 L4
5 SHREE KRISHNA CONSTRUCATION COMPANY (BID ID -3015640) 1239711.88 L5
6 SHISHPAL CONSTRUCTION COMPANY (BID ID -3016360) 1273863.72 L6
7 mahadev construction company (BID ID -3015780) 1291830.56 L7
8 AAYUSH CONSTRUCTION COMPANY (BID ID -3015945) 1348997.77 L8
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