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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Others-Not eligible as the firm is register in D class |
Tender Value
₹49.2 L
EMD Value
₹98,362
Closing Date
17 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer.
Executive Engineer S and I Lift Dn-Ist IGNP Rawatsar.
Relining of Ch. K.R.A. lift canal from Km 36.350 to Km 36.500.
2025_IGNP_451707_5
ENIT NO. 05/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Ch.K.R.A.Lift Canal 36.350 to 36.500
Contractor Registration, GST Registration and return copy of September 2024, PAN and Tender fee, EMD fee and RISL fee deposited by E-grass single service challan all pdf copy to be upload
2 documents required · 2 mandatory
₹1,000
XEN S and I Lift Dn-Ist IGNP
₹98,362
Yes
18 Mar 2025
8 Mar 2025
18 Mar 2025
8 Mar 2025
17 Mar 2025
8 Mar 2025
eProcurement System Government of Rajasthan Created By: AMICHAND SANV Created Date/Time: 18-Mar-2025 02:25 PM Tender Title: Relining of Ch. K.R.A. lift canal from Km 36.350 to Km 36.500. Tender ID: 2025_IGNP_451707_5
Tender Inviting Authority: EE S&I DIVISION-Ist IGNP RAWATSAR
Name of Work: Relining of Ch. K.R.A. lift canal from Km 36.350 to Km 36.500.
Contract No: ENIT 05 IGNP OF 2024-25, ITEM No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 namdhari construction company (GSTN-08AAHFN8442L1ZR) BID ID -3100424 4918109.18 -5.00 4672203.72 Fourty Six Lakh Seventy Two Thousand Two Hundred and Three
2.00 Kartik Construction and Suppliers (GSTN-NA) BID ID -3099624 4918109.18 -9.71 4440560.78 Fourty Four Lakh Fourty Thousand Five Hundred and Sixty
3.00 M/S R.K CONSTRCTION COMPANY DHANI BIJARNIYA (GSTN-NA) BID ID -3098388 4918109.18 -9.69 4441544.40 Fourty Four Lakh Fourty One Thousand Five Hundred and Fourty Four
4.00 Darshan Kumar and company (GSTN-NA) BID ID -3100397 4918109.18 -17.78 4043669.37 Fourty Lakh Fourty Three Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: Darshan Kumar and company(4043669.37)
BOQ Summary Details Tender Title: Relining of Ch. K.R.A. lift canal from Km 36.350 to Km 36.500. Tender ID: 2025_IGNP_451707_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Darshan Kumar and company (BID ID -3100397) 4043669.37 L1
2 Kartik Construction and Suppliers (BID ID -3099624) 4440560.78 L2
3 M/S R.K CONSTRCTION COMPANY DHANI BIJARNIYA (BID ID -3098388) 4441544.40 L3
4 namdhari construction company (BID ID -3100424) 4672203.72 L4
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