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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹8,800
Closing Date
10 Mar 2022, 6:00 pmClosed
EXECUTIVE ENGINEER TMC DN IGNP MOHANGARH
EXECUTIVE ENGINEER TMC DN IGNP MOHANGARH
REPAIR OF LINING AND DOWEL OF MANDAU DISTY FROM RD 0 TO 48.300
2022_IGNP_261713_10
NIT 4/TMC DN/2021-22
Open Tender
Civil Works
Percentage
45 days
EXECUTIVE ENGINEER TMC DN IGNP MOHANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
EXECUTIVE ENGINEER TMC DN IGNP MOHANGARH
₹8,800
Yes
12 Mar 2022
4 Mar 2022
11 Mar 2022
4 Mar 2022
10 Mar 2022
4 Mar 2022
eProcurement System Government of Rajasthan Created By: Raghuvir Singh Suman Created Date/Time: 12-Mar-2022 09:50 AM Tender Title: REPAIR OF LINING AND DOWEL OF MANDAU DISTY FROM RD 0 TO 48.300 Tender ID: 2022_IGNP_261713_10
Tender Inviting Authority: EXECUTIVE ENGINEER TMC DN IGNP MOHANGARH
Name of Work: Repair of lining and dowel of Mandau disty From RD 0 to 48.300
Contract No: NIT NO 4 FOR THE YEAR 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHRI TANOT RAI CONSTRUCTION COMPANY(GSTN-08ALTPC4755G1ZT) 439993.99 -19.91 352391.19 Three Lakh Fifty Two Thousand Three Hundred and Ninty One
2.00 Karwasara const and supplears(GSTN-08AURPR1901Q1ZV) 439993.99 -24.98 330083.49 Three Lakh Thirty Thousand Eighty Three
3.00 M/S Kasam Khan Contractor(GSTN-08DGCPK8043LIZ2) 439993.99 -13.00 382794.77 Three Lakh Eighty Two Thousand Seven Hundred and Ninty Four
4.00 M/s CD Construction Company(GSTN-08AKQPC2158P1ZM) 439993.99 -18.88 356923.12 Three Lakh Fifty Six Thousand Nine Hundred and Twenty Three
5.00 M/S Rupsh construction and suppliers(GSTN-08CNKPB2501EIZL) 439993.99 -21.89 343679.31 Three Lakh Fourty Three Thousand Six Hundred and Seventy Nine
6.00 SAT GURU KABIR ENTERPRISES(GSTN-NA) 439993.99 7.71 473917.53 Four Lakh Seventy Three Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: Karwasara const and supplears(330083.49)
BOQ Summary Details Tender Title: REPAIR OF LINING AND DOWEL OF MANDAU DISTY FROM RD 0 TO 48.300 Tender ID: 2022_IGNP_261713_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karwasara const and supplears 330083.49 L1
2 M/S Rupsh construction and suppliers 343679.31 L2
3 M/s SHRI TANOT RAI CONSTRUCTION COMPANY 352391.19 L3
4 M/s CD Construction Company 356923.12 L4
5 M/S Kasam Khan Contractor 382794.77 L5
6 SAT GURU KABIR ENTERPRISES 473917.53 L6
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