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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹3.7 LAccepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L 1 | Accepted-Finance ok | |
| 2 | L 2₹3.8 L+₹11,819.68 (3.20%)Accepted-Finance | L 2 | Accepted-Finance ok | |
| 3 | L 3₹4.1 L+₹39,563.77 (10.7%)Accepted-Finance | L 3 | Accepted-Finance ok | |
| 4 | L 4₹4.1 L+₹40,997.96 (11.1%)Accepted-Finance | L 4 | Accepted-Finance ok | |
| 5 | L 4₹4.1 L+₹40,997.96 (11.1%)Accepted-Finance | L 4 | Accepted-Finance ok |
Tender Value
₹4.9 L
EMD Value
₹9,900
Closing Date
24 Nov 2022, 6:00 pmClosed
Executive Engineer, 24 Dn IGNP, Phalodi.
Executive Engineer, 24 Dn IGNP, Phalodi.
Repair of lining and dowel of Kabulo Disty. km 3.00 to km 7.500
2022_IGNP_305431_10
E NIT no 06 of 2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Repair of lining and dowel of Kabulo Disty. km 3.0
N A
2 documents required · 2 mandatory
₹500
Yes
Executive Engineer, 24 Dn IGNP, Phalodi/MD RISL
₹9,900
Yes
30 Nov 2022
15 Nov 2022
25 Nov 2022
15 Nov 2022
24 Nov 2022
15 Nov 2022
eProcurement System Government of Rajasthan Created By: Vijay Kumar Purohit Created Date/Time: 29-Nov-2022 07:20 PM Tender Title: Repair of lining and dowel of Kabulo Disty. km 3.00 to km 7.500 Tender ID: 2022_IGNP_305431_10
Tender Inviting Authority:- Executive Engineer 24th Division IGNP Phalodi
Name of Work:Repair of lining and dowel of Kabulo Disty. From km 3.00 to km 7.500
Contract No: 02925-222188
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mahadev construction company(GSTN-08AQXPG8738N1ZP) 494547.17 -25.29 369476.19 Three Lakh Sixty Nine Thousand Four Hundred and Seventy Six
2.00 M/s.SAITANA RAM GODARA(GSTN-08AANPR2757E1ZD) 494547.17 -17.00 410474.15 Four Lakh Ten Thousand Four Hundred and Seventy Four
3.00 FAIZE MOHD CONSTRUCTION COMPANY(GSTN-08BAZPM2466E2Z6) 494547.17 -22.90 381295.87 Three Lakh Eighty One Thousand Two Hundred and Ninty Five
4.00 H T M CONSTRUCTION COMPANY(GSTN-08GKSPS8354H1Z5) 494547.17 -11.86 435893.88 Four Lakh Thirty Five Thousand Eight Hundred and Ninty Three
5.00 JOSHI CONSTRUCTION CO(GSTN-08BDLPG5714N1Z5) 494547.17 -7.20 458939.77 Four Lakh Fifty Eight Thousand Nine Hundred and Thirty Nine
6.00 M/S BIRBAL RAM GODARA(GSTN-08AFRPG0438C2ZN) 494547.17 -17.00 410474.15 Four Lakh Ten Thousand Four Hundred and Seventy Four
7.00 BAGDURAM GODARA(GSTN-NA) 494547.17 -17.29 409039.96 Four Lakh Nine Thousand Thirty Nine
Lowest Amount Quoted BY: mahadev construction company(369476.19)
BOQ Summary Details Tender Title: Repair of lining and dowel of Kabulo Disty. km 3.00 to km 7.500 Tender ID: 2022_IGNP_305431_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahadev construction company 369476.19 L1
2 FAIZE MOHD CONSTRUCTION COMPANY 381295.87 L2
3 BAGDURAM GODARA 409039.96 L3
4 M/s.SAITANA RAM GODARA 410474.15 L4
5 M/S BIRBAL RAM GODARA 410474.15 L4
6 H T M CONSTRUCTION COMPANY 435893.88 L5
7 JOSHI CONSTRUCTION CO 458939.77 L6
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