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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.5 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L-1 | Accepted-Finance ok | |
| 2 | L-2₹4.1 L+₹60,960.07 (17.7%)Accepted-Finance | L-2 | Accepted-Finance ok | |
| 3 | L-3₹4.1 L+₹62,966.70 (18.2%)Accepted-Finance | L-3 | Accepted-Finance ok | |
| 4 | L-4₹4.7 L+₹1.2 L (36.1%)Accepted-Finance | L-4 | Accepted-Finance ok | |
| 5 | L-5₹4.7 L+₹1.3 L (36.3%)Accepted-Finance | L-5 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹13,840
Closing Date
30 Sept 2024, 6:00 pmClosed
Executive Engineer, 24 Dn IGNP, Phalodi
Executive Engineer, 24 Dn IGNP, Phalodi
Emergency repair of canal breach portion and ghara filling of Guru Jambheshwar lift 0 to tail
2024_IGNP_421386_5
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
₹1,000
Yes
Executive Engineer, 24 Dn IGNP, Phalodi/MD RISL
₹13,840
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 05:46 PM Tender Title: Emergency repair of canal breach portion and ghara filling of Guru Jambheshwar lift 0 to tail Tender ID: 2024_IGNP_421386_5
Tender Inviting Authority: Executive Engineer 24th Division IGNP Phalodi
Name of Work: - Emergency repair of canal breach portion and ghara filling of Guru Jambheshwar lift 0 to tail
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 -2947899 691941.76 -27.50 501657.78 Five Lakh One Thousand Six Hundred and Fifty Seven
2.00 M/S BAGDURAM (GSTN-08BQAPR1242N1ZN) BID ID -2948485 691941.76 -4.99 657413.87 Six Lakh Fifty Seven Thousand Four Hundred and Thirteen
3.00 M/s.SAITANA RAM GODARA (GSTN-08AANPR2757E1ZD) BID ID -2949206 691941.76 -41.29 406239.01 Four Lakh Six Thousand Two Hundred and Thirty Nine
4.00 H T M CONSTRUCTION COMPANY (GSTN-08GKSPS8354H1Z5) BID ID -2950104 691941.76 -31.86 471489.12 Four Lakh Seventy One Thousand Four Hundred and Eighty Nine
5.00 JAMBH SHAKTI ENTERPRISES(GSTN-NA)--2947333 691941.76 -32.00 470520.40 Four Lakh Seventy Thousand Five Hundred and Twenty
6.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2947498 691941.76 -50.10 345278.94 Three Lakh Fourty Five Thousand Two Hundred and Seventy Eight
7.00 AYUSH INFRASTRUCTURE(GSTN-NA)--2951454 691941.76 -41.00 408245.64 Four Lakh Eight Thousand Two Hundred and Fourty Five
8.00 MA KARNI CONTRACTOR(GSTN-NA)--2950564 691941.76 -15.21 586697.42 Five Lakh Eighty Six Thousand Six Hundred and Ninty Seven
9.00 bhagirathram godara(GSTN-NA)--2949131 691941.76 -32.11 469759.26 Four Lakh Sixty Nine Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(345278.94)
BOQ Summary Details Tender Title: Emergency repair of canal breach portion and ghara filling of Guru Jambheshwar lift 0 to tail Tender ID: 2024_IGNP_421386_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 345278.94 L1
2 M/s.SAITANA RAM GODARA 406239.01 L2
3 AYUSH INFRASTRUCTURE 408245.64 L3
4 bhagirathram godara 469759.26 L4
5 JAMBH SHAKTI ENTERPRISES 470520.40 L5
6 H T M CONSTRUCTION COMPANY 471489.12 L6
7 Davadkhan mehabubkhan construction company 501657.78 L7
8 MA KARNI CONTRACTOR 586697.42 L8
9 M/S BAGDURAM 657413.87 L9
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