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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,640
Closing Date
30 Jan 2023, 6:00 pmClosed
EE 19 Dn. IGNP, Jaisalmer
EE 19 Dn. IGNP, Jaisalmer
Filling of rain cuts
2023_IGNP_316355_4
NIT NO. 10/2022-23
Open Tender
Civil Works
Percentage
60 days
Sadha Disty
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EE 19 Dn. IGNP, Jaisalmer
₹17,640
Yes
1 Feb 2023
25 Jan 2023
31 Jan 2023
25 Jan 2023
30 Jan 2023
25 Jan 2023
eProcurement System Government of Rajasthan Created By: INDER KANWAR Created Date/Time: 01-Feb-2023 11:35 AM Tender Title: Filling of rain cuts and jungle clearance of bank of Sadha Disty RD 0.000 to 41.000 Tender ID: 2023_IGNP_316355_4
Tender Inviting Authority: EXECUTIVE ENGINEER, 19th Dn., I.G.N.P. JAISALMER
Name of Work: FILLING OF RAIN CUTS AND JUNGLE CLEARANCE OF BANK OF SADHA DISTY RD 0.000 TO 41.000
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sahil Construction Comapny(GSTN-08HOAPK9944E1ZM) 881909.92 -31.87 600845.23 Six Lakh Eight Hundred and Fourty Five
2.00 M/s. H.S. Bhati Construction Company(GSTN-08EGYPS3439B1ZU) 881909.92 -32.99 590967.84 Five Lakh Ninty Thousand Nine Hundred and Sixty Seven
3.00 satya and comapny(GSTN-08KJJPS1979G1ZD) 881909.92 -13.21 765409.62 Seven Lakh Sixty Five Thousand Four Hundred and Nine
4.00 BHAWANI CONSTRUCTION COMPANY(GSTN-08ADSPS9852R1Z0) 881909.92 -37.08 554897.72 Five Lakh Fifty Four Thousand Eight Hundred and Ninty Seven
5.00 POONAMCHAND DEVARAM(GSTN-08AAIFP2170N1ZV) 881909.92 -23.11 678100.54 Six Lakh Seventy Eight Thousand One Hundred
6.00 M/S SHREE AALAJI CONSTRUCTION COMPANY(GSTN-08AKBPP3595N1ZH) 881909.92 -27.00 643794.24 Six Lakh Fourty Three Thousand Seven Hundred and Ninty Four
7.00 M/S Arjuna construction and supplier(GSTN-08EVRPK1380K1ZZ) 881909.92 -20.00 705527.93 Seven Lakh Five Thousand Five Hundred and Twenty Seven
8.00 Ummed Const Co(GSTN-NA) 881909.92 -15.98 740980.71 Seven Lakh Fourty Thousand Nine Hundred and Eighty
9.00 MARWAR CONSTRUCTION COMPANY(GSTN-NA) 881909.92 -27.99 635063.33 Six Lakh Thirty Five Thousand Sixty Three
10.00 HARI SINGH(GSTN-NA) 881909.92 -37.00 555603.25 Five Lakh Fifty Five Thousand Six Hundred and Three
Lowest Amount Quoted BY: BHAWANI CONSTRUCTION COMPANY(554897.72)
BOQ Summary Details Tender Title: Filling of rain cuts and jungle clearance of bank of Sadha Disty RD 0.000 to 41.000 Tender ID: 2023_IGNP_316355_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAWANI CONSTRUCTION COMPANY 554897.72 L1
2 HARI SINGH 555603.25 L2
3 M/s. H.S. Bhati Construction Company 590967.84 L3
4 Sahil Construction Comapny 600845.23 L4
5 MARWAR CONSTRUCTION COMPANY 635063.33 L5
6 M/S SHREE AALAJI CONSTRUCTION COMPANY 643794.24 L6
7 POONAMCHAND DEVARAM 678100.54 L7
8 M/S Arjuna construction and supplier 705527.93 L8
9 Ummed Const Co 740980.71 L9
10 satya and comapny 765409.62 L10
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