Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹1.9 L
EMD Value
₹3,860
Closing Date
17 Sept 2024, 11:00 amClosed
EXECUTIVE ENGINEER KOLAYAT LIFT DIVISION IGNP BKN
EXECUTIVE ENGINEER KOLAYAT LIFT DIVISION IGNP BIKANER
Emergency Repair of Canal Breach portion and Rain cut filling of Kumhar Canal System
2024_IGNP_417291_1
EE 02 OF 2024-25(3)
Open Tender
Civil Works - Canal
Percentage
30 days
NAGRASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
EXECUTIVE ENGINEER KOLAYAT LIFT DIVISION IGNP BKN
₹3,860
Yes
19 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
eProcurement System Government of Rajasthan Created By: ASHOK KUMAR BARJATYA Created Date/Time: 17-Sep-2024 04:57 PM Tender Title: Emergency Repair of Canal Breach portion and Rain cut filling of Kumhar Canal System Tender ID: 2024_IGNP_417291_1
Tender Inviting Authority: Executive Engineer Kolayat Lift Division IGNP Bikaner
Name of Work:- Emergency Repair of Canal Breach portion and Rain cut filling of Kumhar Canal System
Contract No: 9460616702
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Karni Construction Co. (GSTN-08EOYPS2255P1ZO) BID ID -2925924 192796.55 -15.76 162411.81 One Lakh Sixty Two Thousand Four Hundred and Eleven
2.00 GORDHANRAMDARA (GSTN-08AAFFG1138C1ZW) BID ID -2927213 192796.55 -13.00 167733.00 One Lakh Sixty Seven Thousand Seven Hundred and Thirty Three
3.00 vishnu construction co (GSTN-08AABFV4938P1ZG) BID ID -2927549 192796.55 -11.11 171376.85 One Lakh Seventy One Thousand Three Hundred and Seventy Six
4.00 PURI CONSTRUCTION COMPANY(GSTN-NA)--2927060 192796.55 -11.70 170239.35 One Lakh Seventy Thousand Two Hundred and Thirty Nine
5.00 BABA RAMDEV AND VISHWAKARMA CONSTRUCTION CO.(GSTN-NA)--2927918 192796.55 -29.40 136114.36 One Lakh Thirty Six Thousand One Hundred and Fourteen
6.00 Kartik Construction and Suppliers(GSTN-NA)--2926486 192796.55 -17.29 159462.03 One Lakh Fifty Nine Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: BABA RAMDEV AND VISHWAKARMA CONSTRUCTION CO.(136114.36)
BOQ Summary Details Tender Title: Emergency Repair of Canal Breach portion and Rain cut filling of Kumhar Canal System Tender ID: 2024_IGNP_417291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA RAMDEV AND VISHWAKARMA CONSTRUCTION CO. 136114.36 L1
2 Kartik Construction and Suppliers 159462.03 L2
3 Karni Construction Co. 162411.81 L3
4 GORDHANRAMDARA 167733.00 L4
5 PURI CONSTRUCTION COMPANY 170239.35 L5
6 vishnu construction co 171376.85 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .