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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-Finance | ₹17.4 L | L1 | Accepted-Finance OK |
| 2 | L2₹18.1 L+₹62,121.52 (3.56%)Accepted-Finance | ₹18.1 L+₹62,121.52 (3.56%) | L2 | Accepted-Finance OK |
| 3 | L3₹19.5 L+₹2.1 L (11.9%)Accepted-Finance | ₹19.5 L+₹2.1 L (11.9%) | L3 | Accepted-Finance OK |
| 4 | L4₹20.5 L+₹3.1 L (17.8%)Accepted-Finance | ₹20.5 L+₹3.1 L (17.8%) | L4 | Accepted-Finance OK |
| 5 | L5₹21.0 L+₹3.6 L (20.6%)Accepted-Finance | ₹21.0 L+₹3.6 L (20.6%) | L5 | Accepted-Finance OK |
Tender Value
₹24.7 L
EMD Value
₹49,500
Closing Date
17 Dec 2024, 6:00 pmClosed
Executive Engineer, 24 Dn IGNP, Phalodi.
Executive Engineer, 24 Dn IGNP, Phalodi.
Repair of lining, dowel and other pucca structure of Khirwa disty From km 0.00 to 12.00
2024_IGNP_434705_12
E NIT 05 OF 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Repair of lining, dowel and other pucca structure
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Executive Engineer, 24 Dn IGNP, Phalodi/MD RISL
₹49,500
Yes
20 Dec 2024
4 Dec 2024
18 Dec 2024
4 Dec 2024
17 Dec 2024
4 Dec 2024
eProcurement System Government of Rajasthan Created By: MANISH BISHNOI Created Date/Time: 20-Dec-2024 10:51 AM Tender Title: Repair of lining, dowel and other pucca structure of Khirwa disty From km 0.00 to 12.00 Tender ID: 2024_IGNP_434705_12
Tender Inviting Authority: - Executive Engineer 24th Division IGNP Phalodi
Name of Work:- Repair of lining, dowel and other pucca structure of Khirwa disty From km 0.00 to 12.00
Contract No: 02925-222188
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABU RAM DARA (GSTN-08BZBPR8456G1ZZ) BID ID -3015917 2474960.96 -29.51 1744599.98 Seventeen Lakh Fourty Four Thousand Five Hundred and Ninty Nine
2.00 M/S BAGDURAM (GSTN-08BQAPR1242N1ZN) BID ID -3016396 2474960.96 -21.11 1952496.70 Ninteen Lakh Fifty Two Thousand Four Hundred and Ninty Six
3.00 SHISHPAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3016372 2474960.96 -16.99 2054465.09 Twenty Lakh Fifty Four Thousand Four Hundred and Sixty Five
4.00 AAYUSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3016015 2474960.96 -15.00 2103716.82 Twenty One Lakh Three Thousand Seven Hundred and Sixteen
5.00 AYUSH INFRASTRUCTURE (GSTN-NA) BID ID -3016659 2474960.96 -27.00 1806721.50 Eighteen Lakh Six Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: BABU RAM DARA(1744599.98)
BOQ Summary Details Tender Title: Repair of lining, dowel and other pucca structure of Khirwa disty From km 0.00 to 12.00 Tender ID: 2024_IGNP_434705_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABU RAM DARA (BID ID -3015917) 1744599.98 L1
2 AYUSH INFRASTRUCTURE (BID ID -3016659) 1806721.50 L2
3 M/S BAGDURAM (BID ID -3016396) 1952496.70 L3
4 SHISHPAL CONSTRUCTION COMPANY (BID ID -3016372) 2054465.09 L4
5 AAYUSH CONSTRUCTION COMPANY (BID ID -3016015) 2103716.82 L5
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