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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹4.8 LAccepted-Finance | L 1 | Accepted-Finance OK | |
| 2 | L 2₹4.9 L+₹16,537.85 (3.46%)Accepted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | L 2 | Accepted-Finance OK | |
| 3 | L 3₹5.3 L+₹53,924.39 (11.3%)Accepted-Finance | L 3 | Accepted-Finance OK | |
| 4 | L 4₹5.7 L+₹86,921.73 (18.2%)Accepted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | L 4 | Accepted-Finance OK | |
| 5 | L 5₹5.8 L+₹1.0 L (21.1%)Accepted-Finance | L 5 | Accepted-Finance OK |
Tender Value
₹7.8 L
EMD Value
₹15,680
Closing Date
19 Dec 2022, 6:00 pmClosed
EE 19 Dn. IGNP, Jaisalmer
EE 19 Dn. IGNP, Jaisalmer
Filling of rain cuts
2022_IGNP_309245_5
NIT No. 09/2022-23
Open Tender
Civil Works
Percentage
365 days
SLD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE 19 Dn. IGNP, Jaisalmer
₹15,680
Yes
12 Jan 2023
8 Dec 2022
20 Dec 2022
8 Dec 2022
19 Dec 2022
8 Dec 2022
eProcurement System Government of Rajasthan Created By: INDER KANWAR Created Date/Time: 30-Dec-2022 01:18 PM Tender Title: Filling of rain cuts and jungle clearance of bank of Sultana Disty RD 0.000 to 45.000 Tender ID: 2022_IGNP_309245_5
Tender Inviting Authority: EXECUTIVE ENGINEER, 19th Dn., I.G.N.P. JAISALMER
Name of Work: FILLING OF RAIN CUTS AND JUNGLE CLEARANCE OF BANK OF SULTANA DISTY RD 0.000 TO 45.000
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 Karwasara const and supplears(GSTN-08AURPR1901Q1ZV) 783784.78 -38.99 478187.10 Four Lakh Seventy Eight Thousand One Hundred and Eighty Seven
2.00 M/S KP CONSTRUCTION COMPANY(GSTN-08CVQPP8484G1ZN) 783784.78 -32.11 532111.49 Five Lakh Thirty Two Thousand One Hundred and Eleven
3.00 bhagwati construction company(GSTN-08ADSPS9839C1ZS) 783784.78 -27.90 565108.83 Five Lakh Sixty Five Thousand One Hundred and Eight
4.00 M/S SHREE AALAJI CONSTRUCTION COMPANY(GSTN-08AKBPP3595N1ZH) 783784.78 -25.51 583841.28 Five Lakh Eighty Three Thousand Eight Hundred and Fourty One
5.00 BHAWANI CONSTRUCTION COMPANY(GSTN-08ADSPS9852R1Z0) 783784.78 -36.88 494724.95 Four Lakh Ninty Four Thousand Seven Hundred and Twenty Four
6.00 G.S.Construcation(GSTN-08AAQFG4641P2ZN) 783784.78 -24.21 594030.49 Five Lakh Ninty Four Thousand Thirty
7.00 Bhavya consttruction company(GSTN-08ARLPS5888G1ZX) 783784.78 -26.11 579138.58 Five Lakh Seventy Nine Thousand One Hundred and Thirty Eight
8.00 MAA GHANTIYALI CONTRACTOR AND SUPPLIERS(GSTN-NA) 783784.78 12.00 877838.96 Eight Lakh Seventy Seven Thousand Eight Hundred and Thirty Eight
9.00 JAM CONSTRUCTION COMPANY NAGGA(GSTN-NA) 783784.78 -11.99 689808.99 Six Lakh Eighty Nine Thousand Eight Hundred and Eight
10.00 LUNSA CONSTRUCTION COMPANY(GSTN-NA) 783784.78 -23.72 597871.03 Five Lakh Ninty Seven Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: Karwasara const and supplears(478187.10)
BOQ Summary Details Tender Title: Filling of rain cuts and jungle clearance of bank of Sultana Disty RD 0.000 to 45.000 Tender ID: 2022_IGNP_309245_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karwasara const and supplears 478187.10 L1
2 BHAWANI CONSTRUCTION COMPANY 494724.95 L2
3 M/S KP CONSTRUCTION COMPANY 532111.49 L3
4 bhagwati construction company 565108.83 L4
5 Bhavya consttruction company 579138.58 L5
6 M/S SHREE AALAJI CONSTRUCTION COMPANY 583841.28 L6
7 G.S.Construcation 594030.49 L7
8 LUNSA CONSTRUCTION COMPANY 597871.03 L8
9 JAM CONSTRUCTION COMPANY NAGGA 689808.99 L9
10 MAA GHANTIYALI CONTRACTOR AND SUPPLIERS 877838.96 L10
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