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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹53.8 CrAdmitted-Finance MU PO BORDA TEH HINDOLLI BUNDI | BUNDI | RAJASTHAN | 323001 | -9.25% | ₹53.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹54.2 CrAdmitted-Finance | -8.51% | ₹54.2 Cr | L2 | Admitted-Finance |
| 3 | L3₹54.9 CrAdmitted-Finance | -7.25% | ₹54.9 Cr | L3 | Admitted-Finance |
| 4 | L4₹56.2 CrAdmitted-Finance | -5.11% | ₹56.2 Cr | L4 | Admitted-Finance |
| 5 | L5₹57.0 CrAdmitted-Finance | -3.86% | ₹57.0 Cr | L5 | Admitted-Finance |
Tender Value
₹59.2 Cr
EMD Value
₹1.2 Cr
Closing Date
23 Aug 2022, 6:00 pmClosed
Chief Engineer (East) Cum Additional Secretary CAD
Chief Engineer (East) Cum Additional Secretary CAD Jaipur, Sinchai Bhawan JLN Marg Jaipur 302017
Lining work of Patan Branch Canal in 35.32 km length of Left Main Canal of Chambal CAD Kota
2022_CADKO_287537_1
NIT No. 02 of 2022-23 Item No. 01
Open Tender
Civil Works - Canal
1095 days
K-Patan District Bundi
As per Technical Bid
3 documents required · 3 mandatory
₹15,000
Executive Engineer LMC Division CAD K-Patan
₹1.2 Cr
Yes
Jaipur
27 Sept 2022
22 Jul 2022
24 Aug 2022
22 Jul 2022
23 Aug 2022
22 Jul 2022
22 Jul 2022 - 23 Aug 2022
3 Aug 2022
eProcurement System Government of Rajasthan Created By: UPENDRA AVASTHI Created Date/Time: 27-Sep-2022 11:58 AM Tender Title: Civil works canal Tender ID: 2022_CADKO_287537_1
Tender Inviting Authority: Chief Engineer East cum Additional Secretary CAD Jaipur
Name of Work: Lining Work of Patan Branch Canal in 35.32KM Length of Left Main Canal of Chambal CAD Kota
Contract No: Item No. 01 of NIT No. 02 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shree Karni traders(GSTN-08AAVFS2879J1Z7) 592407785.94 -7.25 549458221.46 Fifty Four Crore Ninty Four Lakh Fifty Eight Thousand Two Hundred Twenty One
2.00 M/S ASHOK KUMAR CONTRACTOR(GSTN-03ADJPK5906F1ZT) 592407785.94 -9.25 537610065.74 Fifty Three Crore Seventy Six Lakh Ten Thousand Sixty Five
3.00 NAV BHARAT BUILDCON PRIVATE LIMITED(GSTN-08AAACN4493R1ZP) 592407785.94 -8.51 541993883.36 Fifty Four Crore Ninteen Lakh Ninty Three Thousand Eight Hundred Eighty Three
4.00 SARAN BUILDWELL PVT. LTD.(GSTN-08ABCCS0161L1ZB) 592407785.94 -5.11 562135748.08 Fifty Six Crore Twenty One Lakh Thirty Five Thousand Seven Hundred Fourty Eight
5.00 M/s. Goodwill Advance Construction Co. Pvt. Ltd.(GSTN-08AADCG4121G1ZZ) 592407785.94 -3.00 574635552.36 Fifty Seven Crore Fourty Six Lakh Thirty Five Thousand Five Hundred Fifty Two
6.00 MOHAMMED CONSTRUCTION COMPANY(GSTN-08AACFM0470E1ZO) 592407785.94 -3.86 569540845.40 Fifty Six Crore Ninty Five Lakh Fourty Thousand Eight Hundred Fourty Five
7.00 Shiwalay Infra Projects Pvt. Ltd(GSTN-NA) 592407785.94 -3.26 573095292.12 Fifty Seven Crore Thirty Lakh Ninty Five Thousand Two Hundred Ninty Two
8.00 Sri Gopikrishna Infrastructure Private Ltd(GSTN-NA) 592407785.94 0.00 592407785.94 Fifty Nine Crore Twenty Four Lakh Seven Thousand Seven Hundred Eighty Five
Lowest Amount Quoted BY: M/S ASHOK KUMAR CONTRACTOR(537610065.74)
BOQ Summary Details Tender Title: Civil works canal Tender ID: 2022_CADKO_287537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR CONTRACTOR 537610065.74 L1
2 NAV BHARAT BUILDCON PRIVATE LIMITED 541993883.36 L2
3 M/S Shree Karni traders 549458221.46 L3
4 SARAN BUILDWELL PVT. LTD. 562135748.08 L4
5 MOHAMMED CONSTRUCTION COMPANY 569540845.40 L5
6 Shiwalay Infra Projects Pvt. Ltd 573095292.12 L6
7 M/s. Goodwill Advance Construction Co. Pvt. Ltd. 574635552.36 L7
8 Sri Gopikrishna Infrastructure Private Ltd 592407785.94 L8
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