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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance LALANIYA | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹11.9 L
EMD Value
₹23,753
Closing Date
12 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer.
Executive Engineer S and I Lift Dn-Ist IGNP Rawatsar.
Repair of damage lining and Dowel of Ch.KRA Lift Canal from km 40.100 to 53.200 and Ranisar Minor from km 0.000 to 2.200.
2025_IGNP_444864_2
E-NIT No. 04/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Ranisar
Contractor Registration, GST Registration and return copy of July 2024, PAN and Tender fee, EMD fee and RISL fee deposited by E-grass single service challan all pdf copy to be upload
2 documents required · 2 mandatory
₹1,000
XEN S and I Lift Dn-Ist IGNP
₹23,753
Yes
13 Feb 2025
28 Jan 2025
13 Feb 2025
28 Jan 2025
12 Feb 2025
28 Jan 2025
eProcurement System Government of Rajasthan Created By: AMICHAND SANV Created Date/Time: 13-Feb-2025 03:01 PM Tender Title: Repair of damage lining and Dowel of Ch.KRA Lift Canal from km 40.100 to 53.200 and Ranisar Minor from km 0.000 to 2.200. Tender ID: 2025_IGNP_444864_2
Tender Inviting Authority: EE S&I DIVISION-Ist IGNP RAWATSAR
Name of Work: Repair of damage lining & Dowel of Ch.KRA Lift Canal from km 40.100 to 53.200 and Ranisar Minor from km 0.000 to 2.200.
Contract No: ENIT 04 IGNP OF 2024-25, ITEM No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEVASI CONSTRUCTION COMPANY (GSTN-08AAEFD4262H1ZJ) BID ID -3066326 1187668.84 -35.51 765927.63 Seven Lakh Sixty Five Thousand Nine Hundred and Twenty Seven
2.00 M/S RATHORE CONSTRUCTION COMPANY (GSTN-08AAJFR4180P1ZI) BID ID -3066558 1187668.84 -33.34 791700.05 Seven Lakh Ninty One Thousand Seven Hundred
3.00 SHRI BHAIRAV NATH AND COMPANY (GSTN-08LDSPS0282C1Z2) BID ID -3066952 1187668.84 -24.29 899184.08 Eight Lakh Ninty Nine Thousand One Hundred and Eighty Four
4.00 M/S Mehai construction company lalaniya (GSTN-NA) BID ID -3066808 1187668.84 -18.91 963080.66 Nine Lakh Sixty Three Thousand Eighty
5.00 SHRI RAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3065450 1187668.84 -46.00 641341.17 Six Lakh Fourty One Thousand Three Hundred and Fourty One
6.00 MALARAM AND COMPANY (GSTN-NA) BID ID -3064674 1187668.84 -15.11 1008212.08 Ten Lakh Eight Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION COMPANY(641341.17)
BOQ Summary Details Tender Title: Repair of damage lining and Dowel of Ch.KRA Lift Canal from km 40.100 to 53.200 and Ranisar Minor from km 0.000 to 2.200. Tender ID: 2025_IGNP_444864_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTION COMPANY (BID ID -3065450) 641341.17 L1
2 M/S DEVASI CONSTRUCTION COMPANY (BID ID -3066326) 765927.63 L2
3 M/S RATHORE CONSTRUCTION COMPANY (BID ID -3066558) 791700.05 L3
4 SHRI BHAIRAV NATH AND COMPANY (BID ID -3066952) 899184.08 L4
5 M/S Mehai construction company lalaniya (BID ID -3066808) 963080.66 L5
6 MALARAM AND COMPANY (BID ID -3064674) 1008212.08 L6
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