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| 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
Refer Docs
EMD Value
₹35,200
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 Girajsar Canal System
2024_IGNP_417275_1
EE 02 OF 2024-25(1)
Open Tender
Civil Works - Canal
Percentage
30 days
GIRAJSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹35,200
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 04:43 PM Tender Title: Emergency Repair of Canal Breach portion and Rain cut filling of Girajsar Canal System Tender ID: 2024_IGNP_417275_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 Girajsar 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 -2925921 1759740.91 -25.76 1306431.65 Thirteen Lakh Six Thousand Four Hundred and Thirty One
2.00 GORDHANRAMDARA (GSTN-08AAFFG1138C1ZW) BID ID -2927148 1759740.91 -12.00 1548572.00 Fifteen Lakh Fourty Eight Thousand Five Hundred and Seventy Two
3.00 M/S GURU JASNATH JI CONSTRUCTIONS (GSTN-08AAIFG4851B1ZL) BID ID -2927757 1759740.91 -19.17 1422398.58 Fourteen Lakh Twenty Two Thousand Three Hundred and Ninty Eight
4.00 PURI CONSTRUCTION COMPANY(GSTN-NA)--2927049 1759740.91 -17.97 1443515.47 Fourteen Lakh Fourty Three Thousand Five Hundred and Fifteen
5.00 Kartik Construction and Suppliers(GSTN-NA)--2926477 1759740.91 -30.91 1215804.99 Tweleve Lakh Fifteen Thousand Eight Hundred and Four
6.00 mallinath construction company(GSTN-NA)--2927955 1759740.91 -43.00 1003052.32 Ten Lakh Three Thousand Fifty Two
7.00 SHREE TANOT RAI CONSTRUCTION COMPANY(GSTN-NA)--2927104 1759740.91 -23.63 1343914.13 Thirteen Lakh Fourty Three Thousand Nine Hundred and Fourteen
8.00 PANWAR CONSTRUCTION COMPANY(GSTN-NA)--2927630 1759740.91 -18.12 1440875.86 Fourteen Lakh Fourty Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: mallinath construction company(1003052.32)
BOQ Summary Details Tender Title: Emergency Repair of Canal Breach portion and Rain cut filling of Girajsar Canal System Tender ID: 2024_IGNP_417275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mallinath construction company 1003052.32 L1
2 Kartik Construction and Suppliers 1215804.99 L2
3 Karni Construction Co. 1306431.65 L3
4 SHREE TANOT RAI CONSTRUCTION COMPANY 1343914.13 L4
5 M/S GURU JASNATH JI CONSTRUCTIONS 1422398.58 L5
6 PANWAR CONSTRUCTION COMPANY 1440875.86 L6
7 PURI CONSTRUCTION COMPANY 1443515.47 L7
8 GORDHANRAMDARA 1548572.00 L8
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