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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₹5.2 LAccepted-AOC | 1 | Accepted-AOC L 1 Lowest bid | |
| 2 | 2₹5.4 L+₹16,392.46 (3.14%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹6.1 L+₹88,139.18 (16.9%)Rejected-Finance | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹6.2 L+₹1.0 L (19.3%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹6.4 L+₹1.2 L (23.0%)Rejected-Finance UNKNOWN | 5 | Rejected-Finance Higher Bid |
Tender Value
₹7.9 L
EMD Value
₹15,840
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 of Kailash mr. form km 0.00 to 4.00
2025_IGNP_448457_1
nit 06 of 2024-25 item 14
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
₹15,840
Yes
12 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 12:54 PM Tender Title: Repair of dowel and lining of Kailash mr. form km 0.00 to 4.00 Tender ID: 2025_IGNP_448457_1
Tender Inviting Authority: EE10th division ignp taranagar
Name of work:-Repair of dowel and lining of kailash minor from km 0.000 to 4.000 .
Contract No: nit 06 of 2024-25 item 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BHAIRAV NATH AND COMPANY (GSTN-08LDSPS0282C1Z2) BID ID -3084753 791906.42 -22.85 610955.80 Six Lakh Ten Thousand Nine Hundred and Fifty Five
2.00 PUNIA CONSTRUCTION COMPANY (GSTN-08BOLPK2296C1ZU) BID ID -3084921 791906.42 -18.77 643265.58 Six Lakh Fourty Three Thousand Two Hundred and Sixty Five
3.00 M/s NAIN COUNSTRUCATION COMPANY (GSTN-08AEDPN0426L1ZI) BID ID -3084948 791906.42 -31.91 539209.08 Five Lakh Thirty Nine Thousand Two Hundred and Nine
4.00 JAI MAA KARNI (GSTN-NA) BID ID -3084452 791906.42 -21.21 623943.07 Six Lakh Twenty Three Thousand Nine Hundred and Fourty Three
5.00 SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3084857 791906.42 -17.00 657282.33 Six Lakh Fifty Seven Thousand Two Hundred and Eighty Two
6.00 SHRI SHEETALA BUILDERS (GSTN-NA) BID ID -3085287 791906.42 -33.98 522816.62 Five Lakh Twenty Two Thousand Eight Hundred and Sixteen
7.00 SEVDA CONSTRUCTION, BHADRA (GSTN-NA) BID ID -3085268 791906.42 -15.71 667497.92 Six Lakh Sixty Seven Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: SHRI SHEETALA BUILDERS(522816.62)
BOQ Summary Details Tender Title: Repair of dowel and lining of Kailash mr. form km 0.00 to 4.00 Tender ID: 2025_IGNP_448457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHEETALA BUILDERS (BID ID -3085287) 522816.62 L1
2 M/s NAIN COUNSTRUCATION COMPANY (BID ID -3084948) 539209.08 L2
3 SHRI BHAIRAV NATH AND COMPANY (BID ID -3084753) 610955.80 L3
4 JAI MAA KARNI (BID ID -3084452) 623943.07 L4
5 PUNIA CONSTRUCTION COMPANY (BID ID -3084921) 643265.58 L5
6 SHIV CONSTRUCTION COMPANY (BID ID -3084857) 657282.33 L6
7 SEVDA CONSTRUCTION, BHADRA (BID ID -3085268) 667497.92 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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