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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,380
Closing Date
30 Jan 2023, 6:00 pmClosed
EE 19 Dn. IGNP, Jaisalmer
EE 19 Dn. IGNP, Jaisalmer
Repair of APM
2023_IGNP_316355_15
NIT NO. 10/2022-23
Open Tender
Civil Works
Percentage
90 days
Sadha Disty
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EE 19 Dn. IGNP, Jaisalmer
₹19,380
Yes
1 Feb 2023
25 Jan 2023
31 Jan 2023
25 Jan 2023
30 Jan 2023
25 Jan 2023
eProcurement System Government of Rajasthan Created By: INDER KANWAR Created Date/Time: 01-Feb-2023 12:00 PM Tender Title: Repair of APM Sadha Disty and its system Tender ID: 2023_IGNP_316355_15
Tender Inviting Authority: EXECUTIVE ENGINEER, 19th DIVISION, I.G.N.P. JAISALMER
Name of Work: Repair OF APM Sadha Disty and its system
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Gamu Construction Company(GSTN-08AQLPK5843L1Z9) 969266.07 8.86 1055143.04 Ten Lakh Fifty Five Thousand One Hundred and Fourty Three
2.00 M/s. H.S. Bhati Construction Company(GSTN-08EGYPS3439B1ZU) 969266.07 6.16 1028972.86 Ten Lakh Twenty Eight Thousand Nine Hundred and Seventy Two
3.00 M/S Arjuna construction and supplier(GSTN-08EVRPK1380K1ZZ) 969266.07 -11.00 862646.80 Eight Lakh Sixty Two Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: M/S Arjuna construction and supplier(862646.80)
BOQ Summary Details Tender Title: Repair of APM Sadha Disty and its system Tender ID: 2023_IGNP_316355_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Arjuna construction and supplier 862646.80 L1
2 M/s. H.S. Bhati Construction Company 1028972.86 L2
3 M/s. Gamu Construction Company 1055143.04 L3
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