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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.3 CrAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹23.3 Cr+₹1.5 L (0.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹23.4 Cr+₹8.9 L (0.38%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹26.4 Cr+₹3.1 Cr (13.2%)Admitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical not fulfilling the technical criteria |
Tender Value
₹24.7 Cr
EMD Value
₹12.3 L
Closing Date
31 Jul 2023, 6:00 pmClosed
CHIEF ENGINEER IGNP BIKANER
CHIEF ENGINEER IGNP BIKANER
Renovation of Vaidh Magha Ram Distributary System
2023_IGNP_344463_1
CE 04 OF 2023-24
Open Tender
Civil Works
Percentage
548 days
JAMSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EXECUTIVE ENGINEER KANWAR SAIN LIFT DIVISION IGNP
₹12.3 L
Yes
BIKANER
11 Aug 2023
20 Jun 2023
1 Aug 2023
20 Jun 2023
31 Jul 2023
20 Jun 2023
4 Jul 2023
eProcurement System Government of Rajasthan Created By: SUNIL KATARIA Created Date/Time: 11-Aug-2023 02:34 PM Tender Title: Renovation of Vaidh Magha Ram Distributary System Tender ID: 2023_IGNP_344463_1
Tender Inviting Authority: CE IGNP BIKANER
Name of Work:Renovation of Vaidh Magharam Distributary System
Contract No: 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARAN BUILDWELL PVT. LTD.(GSTN-08ABCCS0161L1ZB) 246614484.54 -5.51 233026026.44 Twenty Three Crore Thirty Lakh Twenty Six Thousand Twenty Six
2.00 M/S Shree Karni traders(GSTN-08AAVFS2879J1Z7) 246614484.54 -5.21 233765869.90 Twenty Three Crore Thirty Seven Lakh Sixty Five Thousand Eight Hundred Sixty Nine
3.00 M/S ASHOK KUMAR CONTRACTOR(GSTN-03ADJPK5906F1ZT) 246614484.54 6.88 263581561.08 Twenty Six Crore Thirty Five Lakh Eighty One Thousand Five Hundred Sixty One
4.00 M/S RAM NARAYAN CONTRACTOR(GSTN-08AABFR5903N1ZX) 246614484.54 -5.57 232878057.75 Twenty Three Crore Twenty Eight Lakh Seventy Eight Thousand Fifty Seven
Lowest Amount Quoted BY: M/S RAM NARAYAN CONTRACTOR(232878057.75)
BOQ Summary Details Tender Title: Renovation of Vaidh Magha Ram Distributary System Tender ID: 2023_IGNP_344463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NARAYAN CONTRACTOR 232878057.75 L1
2 SARAN BUILDWELL PVT. LTD. 233026026.44 L2
3 M/S Shree Karni traders 233765869.90 L3
4 M/S ASHOK KUMAR CONTRACTOR 263581561.08 L4
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