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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹86.2 CrAdmitted-Finance | -18.11% | ₹86.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹90.3 CrAdmitted-Finance | -14.29% | ₹90.3 Cr | L2 | Admitted-Finance |
| 3 | L3₹104.1 CrAdmitted-Finance BEHIND WATER WORKS ST NO 4 JAIN NAGRI ROAD ABOHAR | -1.13% | ₹104.1 Cr | L3 | Admitted-Finance |
| 4 | L4₹105.7 CrAdmitted-Finance | +0.34% | ₹105.7 Cr | L4 | Admitted-Finance |
| 5 | L5₹109.8 CrAdmitted-Finance | +4.28% | ₹109.8 Cr | L5 | Admitted-Finance |
Tender Value
₹105.3 Cr
EMD Value
₹2.1 Cr
Closing Date
6 Feb 2025, 6:00 pmClosed
Chief Engineer (East) Cum Additional Secretary CAD
Office of the Chief Engineer (East) Cum Additional Secretary, CAD, Sinchai Bhawan, JLN Marg Jaipur 302017
Cement Concrete Lining work by Paver Machine in balance reaches between 17.00 km to 39.50 km (11.10 km length) in Chambal Right Main Canal CAD Kota
2024_CADKO_436382_1
Item No. 01 of NIT No. 02 of 2024-25
Open Tender
Civil Works - Canal
1460 days
Tehsil Ladpura, Digod District Kota
As Technical Bid
3 documents required · 3 mandatory
₹15,000
Executive Engineer RMC Division-I CAD Kota
₹2.1 Cr
Yes
Jaipur
18 Mar 2025
17 Dec 2024
7 Feb 2025
17 Dec 2024
6 Feb 2025
17 Dec 2024
17 Dec 2024 - 31 Jan 2025
22 Jan 2025
eProcurement System Government of Rajasthan Created By: VIVEK MAHAMIA Created Date/Time: 18-Mar-2025 04:07 PM Tender Title: CC Lining of CRMC Km. 17 to 39.50 Tender ID: 2024_CADKO_436382_1
Tender Inviting Authority: Chief Engineer (East) and Additional Secretary Command Area Development Jaipur
Name of Work: Cement Concrete Lining By Paver Machine in Balance Reaches Between KM 17 to 39.50 (11.10 KM length) in Chambal Right Main Canal CAD Kota
Contract No: Item No. 01 of NIT No. 02 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHIMJI VELJI SORATHIA CONST. PVT.LTD. (GSTN-08AAFCB4960Q1Z2) BID ID -3055318 1053042086.14 4.28 1098112287.43 One Hundred Nine Crore Eighty One Lakh Tweleve Thousand Two Hundred and Eighty Seven
2.00 M/s. Goodwill Advance Construction Co. Pvt. Ltd. (GSTN-08AADCG4121G1ZZ) BID ID -3057569 1053042086.14 .34 1056622429.23 One Hundred Five Crore Sixty Six Lakh Twenty Two Thousand Four Hundred and Twenty Nine
3.00 Manda Projects Pvt Ltd (GSTN-08AAECM2181R1ZX) BID ID -3058861 1053042086.14 -18.11 862336164.34 Eighty Six Crore Twenty Three Lakh Thirty Six Thousand One Hundred Sixty Four
4.00 M/S Shree Karni traders (GSTN-08AAVFS2879J1Z7) BID ID -3062081 1053042086.14 -14.29 902562372.03 Ninty Crore Twenty Five Lakh Sixty Two Thousand Three Hundred Seventy Two
5.00 M/s KHARA CONTRACTORS (GSTN-03AAKFK2783L1Z1) BID ID -3062736 1053042086.14 -1.13 1041142710.57 One Hundred Four Crore Eleven Lakh Fourty Two Thousand Seven Hundred and Ten
6.00 Groma Infrastructure Limited (GSTN-NA) BID ID -3057920 1053042086.14 9.00 1147815873.89 One Hundred Fourteen Crore Seventy Eight Lakh Fifteen Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: Manda Projects Pvt Ltd(862336164.34)
BOQ Summary Details Tender Title: CC Lining of CRMC Km. 17 to 39.50 Tender ID: 2024_CADKO_436382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manda Projects Pvt Ltd (BID ID -3058861) 862336164.34 L1
2 M/S Shree Karni traders (BID ID -3062081) 902562372.03 L2
3 M/s KHARA CONTRACTORS (BID ID -3062736) 1041142710.57 L3
4 M/s. Goodwill Advance Construction Co. Pvt. Ltd. (BID ID -3057569) 1056622429.23 L4
5 BHIMJI VELJI SORATHIA CONST. PVT.LTD. (BID ID -3055318) 1098112287.43 L5
6 Groma Infrastructure Limited (BID ID -3057920) 1147815873.89 L6
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