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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | ₹5.0 L | 1 | Accepted-Finance ok |
| 2 | 2₹5.2 L+₹15,367.64 (3.06%)Accepted-Finance | ₹5.2 L+₹15,367.64 (3.06%) | 2 | Accepted-Finance ok |
| 3 | 3₹5.5 L+₹44,738.51 (8.90%)Accepted-Finance | ₹5.5 L+₹44,738.51 (8.90%) | 3 | Accepted-Finance ok |
| 4 | 4₹5.5 L+₹46,677.42 (9.29%)Accepted-Finance | ₹5.5 L+₹46,677.42 (9.29%) | 4 | Accepted-Finance ok |
| 5 | 5₹6.1 L+₹1.1 L (21.4%)Accepted-Finance | ₹6.1 L+₹1.1 L (21.4%) | 5 | Accepted-Finance ok |
Tender Value
₹7.2 L
EMD Value
₹14,380
Closing Date
4 Feb 2020, 6:00 pmClosed
Shri Rajendra Kumar Bhati Xen
Executive Engineer 24th Division IGNP Phalodi District Jodhpur
Restoration and Laying Kankar /Moorum (GSB) on Bank of GJLC KM 24 to 26.00 for the year 2019-20.
2019_IGNP_173748_5
ENIT no 03 of 2019-20
Open Tender
Repair and Maintenance Works
Percentage
90 days
Restoration and Laying Kankar /Moorum (GSB) on B
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive Engineer 24 Dn IGNP Phalodi and MD RISL
₹14,380
Yes
6 Feb 2020
27 Dec 2019
5 Feb 2020
27 Dec 2019
4 Feb 2020
27 Dec 2019
eProcurement System Government of Rajasthan Created By: RAJENDRA KUMAR BHATI Created Date/Time: 06-Feb-2020 05:39 PM Tender Title: Restoration and Laying Kankar /Moorum (GSB) on Bank of GJLC KM 24 to 26.00 for the year 2019-20. Tender ID: 2019_IGNP_173748_5
Tender Inviting:- Authority: Executive Engineer 24th Division IGNP Phalodi
Name of Work: - Restoration and Laying Kankar /Moorum (GSB) on Bank of GJLC KM 24 to 26.00 for the year 2019-20.
Contract No: 02925-222188
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANGLIYA CONSTRUCTION COMPANY 718114.14 9.15 783821.58 Seven Lakh Eighty Three Thousand Eight Hundred and Twenty One
2.00 khan construction company 718114.14 -27.86 518047.54 Five Lakh Eighteen Thousand Fourty Seven
3.00 M/S PRADEEP KUMAR 718114.14 9.90 789207.44 Seven Lakh Eighty Nine Thousand Two Hundred and Seven
4.00 RAKESH VISHNOI 718114.14 -23.50 549357.32 Five Lakh Fourty Nine Thousand Three Hundred and Fifty Seven
5.00 M/S BAGDURMA GODARA 718114.14 -15.00 610397.02 Six Lakh Ten Thousand Three Hundred and Ninty Seven
6.00 Y M INFRA 718114.14 -23.77 547418.41 Five Lakh Fourty Seven Thousand Four Hundred and Eighteen
7.00 A.K. Construction Company 718114.14 -30.00 502679.90 Five Lakh Two Thousand Six Hundred and Seventy Nine
8.00 R K CONSTRUCTION COMPANY, NOKA 718114.14 9.00 782744.41 Seven Lakh Eighty Two Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: A.K. Construction Company(502679.90)
BOQ Summary Details Tender Title: Restoration and Laying Kankar /Moorum (GSB) on Bank of GJLC KM 24 to 26.00 for the year 2019-20. Tender ID: 2019_IGNP_173748_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K. Construction Company 502679.90 L1
2 khan construction company 518047.54 L2
3 Y M INFRA 547418.41 L3
4 RAKESH VISHNOI 549357.32 L4
5 M/S BAGDURMA GODARA 610397.02 L5
6 R K CONSTRUCTION COMPANY, NOKA 782744.41 L6
7 MANGLIYA CONSTRUCTION COMPANY 783821.58 L7
8 M/S PRADEEP KUMAR 789207.44 L8
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