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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.6 LAccepted-AOC | 1 | Accepted-AOC Lowest Bid | |
| 2 | 2₹14.7 L+₹2.1 L (16.7%)Rejected-AOC | 2 | Rejected-AOC Higher Bid | |
| 3 | 3₹14.7 L+₹2.1 L (16.9%)Rejected-AOC | 3 | Rejected-AOC Higher Bid | |
| 4 | 4₹18.9 L+₹6.4 L (50.7%)Rejected-AOC | 4 | Rejected-AOC Higher Bid |
Tender Value
₹19.7 L
EMD Value
₹39,420
Closing Date
4 Mar 2025, 4:00 pmClosed
executive engineer 10th division ignp taranagar
executive engineer 10th division ignp taranagar
Repair of dowel and Bricks lining at Dheerwas mr 0.00 to Tail
2025_IGNP_448464_1
nit 06 of 2024-25 item 15
Open Tender
Civil Works - Canal
Percentage
90 days
executive engineer 10th division ignp taranagar
2 documents required · 2 mandatory
₹1,000
executive engineer 10th division ignp taranagar
₹39,420
Yes
24 Mar 2025
18 Feb 2025
5 Mar 2025
18 Feb 2025
4 Mar 2025
18 Feb 2025
eProcurement System Government of Rajasthan Created By: PRABHU RATHORE Created Date/Time: 05-Mar-2025 12:48 PM Tender Title: Repair of dowel and Bricks lining at Dheerwas mr 0.00 to Tail Tender ID: 2025_IGNP_448464_1
Tender Inviting Authority: EE10th division ignp taranagar
Name of work:- Repairof dowel and Brick lining at dheerwas minor 0.00 to tail.
Contract No: nit 06 of 2024-25 item 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP CONSTRUCTION COMPANY (GSTN-08CRYPS6689E1ZL) BID ID -3084650 1970987.44 -25.51 1468188.54 Fourteen Lakh Sixty Eight Thousand One Hundred and Eighty Eight
2.00 AK CONSTRUCTION COMPANY (GSTN-08ACDFA1422B1Z7) BID ID -3085156 1970987.44 -4.00 1892147.94 Eighteen Lakh Ninty Two Thousand One Hundred and Fourty Seven
3.00 SHRI BHAIRAV NATH AND COMPANY (GSTN-08LDSPS0282C1Z2) BID ID -3085200 1970987.44 -25.65 1465429.16 Fourteen Lakh Sixty Five Thousand Four Hundred and Twenty Nine
4.00 MALARAM AND COMPANY (GSTN-NA) BID ID -3084062 1970987.44 -36.29 1255716.10 Tweleve Lakh Fifty Five Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: MALARAM AND COMPANY(1255716.10)
BOQ Summary Details Tender Title: Repair of dowel and Bricks lining at Dheerwas mr 0.00 to Tail Tender ID: 2025_IGNP_448464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALARAM AND COMPANY (BID ID -3084062) 1255716.10 L1
2 SHRI BHAIRAV NATH AND COMPANY (BID ID -3085200) 1465429.16 L2
3 SANDEEP CONSTRUCTION COMPANY (BID ID -3084650) 1468188.54 L3
4 AK CONSTRUCTION COMPANY (BID ID -3085156) 1892147.94 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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