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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 CrAccepted-Finance | ₹36.5 Cr | L1 | Accepted-Finance Lower Rate |
| 2 | L2₹38.8 CrRejected-Finance | ₹38.8 Cr | L2 | Rejected-Finance Higher Side |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected |
| 4 | Rejected-Technical 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 UDYAM UP 43 0021665 | KANPUR NAGAR | UTTAR PRADESH | 208016 | - | - | Rejected-Technical Rejected |
Tender Value
₹39.3 Cr
EMD Value
₹78.6 L
Closing Date
31 Oct 2022, 6:00 pmClosed
CE IGNP BIKANER
OFFICE OF CHIEF ENGINEER IGNP GANGANAGAR ROAD BIKANER 334001
CIVIL WORKS OF CANALS
2022_IGNP_298849_3
nit no CE 04 of 2022-23
Open Tender
Civil Works - Canal
730 days
NACHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
XEN CHARANWALA DIV 2 BIKAMPUR AND MD RISL JAIPUR
₹78.6 L
Yes
CE IGNP BIKANER
18 Nov 2022
29 Sept 2022
1 Nov 2022
29 Sept 2022
31 Oct 2022
29 Sept 2022
10 Oct 2022
eProcurement System Government of Rajasthan Created By: RAKESH KUMAR Created Date/Time: 18-Nov-2022 01:29 PM Tender Title: ERM OF CHARANWALA BRANCH FROM RD 196 TO 268.800 AND ITS DISTRIBUTION SYSTEM Tender ID: 2022_IGNP_298849_3
Tender Inviting Authority: Chief Engineer Indra Gandhi Nagar Project Bikaner
Name of Work: ERM of Charanwala Baranch from RD 196 to 268.800 and its distributation system
Contract No: 0151-2226401
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM NARAYAN CONTRACTOR(GSTN-08AABFR5903N1ZX) 393058960.35 -1.31 387909887.97 Thirty Eight Crore Seventy Nine Lakh Nine Thousand Eight Hundred Eighty Seven
2.00 M/S Shree Karni traders(GSTN-08AAVFS2879J1Z7) 393058960.35 -7.21 364719409.31 Thirty Six Crore Fourty Seven Lakh Ninteen Thousand Four Hundred Nine
Lowest Amount Quoted BY: M/S Shree Karni traders(364719409.31)
BOQ Summary Details Tender Title: ERM OF CHARANWALA BRANCH FROM RD 196 TO 268.800 AND ITS DISTRIBUTION SYSTEM Tender ID: 2022_IGNP_298849_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shree Karni traders 364719409.31 L1
2 M/S RAM NARAYAN CONTRACTOR 387909887.97 L2
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