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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34.8 CrAdmitted-Finance | -13.57% | ₹34.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹34.8 CrAdmitted-Finance | -13.50% | ₹34.8 Cr | L2 | Admitted-Finance |
| 3 | L3₹37.6 CrAdmitted-Finance | -6.61% | ₹37.6 Cr | L3 | Admitted-Finance |
| 4 | L4₹38.6 CrAdmitted-Finance | -3.95% | ₹38.6 Cr | L4 | Admitted-Finance |
| 5 | L5₹46.2 CrAdmitted-Finance | +14.94% | ₹46.2 Cr | L5 | Admitted-Finance |
Tender Value
₹40.2 Cr
EMD Value
₹80.4 L
Closing Date
14 Jul 2023, 6:00 pmClosed
Chief Engineer (East) CAD Jaipur
Chief Engineer (East) Cum Additional Secretary CAD Jaipur Sinchai Bhawan JLN Marg Pin 302017
Lining work of Makhida Distributory, Laban distributory and Its off-taking minors and direct off-taking minors of Patan Branch in between KM 29.108 to 48.920 KM of LMC CAD K.Patan
2023_CADKO_344862_1
Item No. 01 of NIT No. 03 of 2023-24
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
₹80.4 L
Yes
Jaipur
4 Aug 2023
23 Jun 2023
17 Jul 2023
23 Jun 2023
14 Jul 2023
23 Jun 2023
23 Jun 2023 - 10 Jul 2023
5 Jul 2023
eProcurement System Government of Rajasthan Created By: RAHUL BANKAWAT Created Date/Time: 26-Jul-2023 11:49 AM Tender Title: Lining work of balance reaches Tender ID: 2023_CADKO_344862_1
Tender Inviting Authority: Chief Engineer East cum Additional Secretary CAD Jaipur
Name of Work: Lining work of Makhida Distributory, Laban distributory & Its off-taking minors and direct off-taking minors of Patan Branch in between KM 29.108 to 48.920 KM of LMC CAD K.Patan
Contract No: Item No. 01 of NIT No. 03 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Shree Karni traders(GSTN-08AAVFS2879J1Z7) 402217467.28 -13.50 347918109.20 Thirty Four Crore Seventy Nine Lakh Eighteen Thousand One Hundred Nine
2.00 TIKAMSINGH H SIKARWAR(GSTN-08AJNPJ1363K2ZW) 402217467.28 -3.95 386329877.32 Thirty Eight Crore Sixty Three Lakh Twenty Nine Thousand Eight Hundred Seventy Seven
3.00 NAV BHARAT BUILDCON PRIVATE LIMITED(GSTN-08AAACN4493R1ZP) 402217467.28 -6.61 375630892.69 Thirty Seven Crore Fifty Six Lakh Thirty Thousand Eight Hundred Ninty Two
4.00 M/S RAM NARAYAN CONTRACTOR(GSTN-08AABFR5903N1ZX) 402217467.28 -13.57 347636556.97 Thirty Four Crore Seventy Six Lakh Thirty Six Thousand Five Hundred Fifty Six
5.00 SRI RAMA CONSTRUCTIONS(GSTN-NA) 402217467.28 14.94 462308756.89 Fourty Six Crore Twenty Three Lakh Eight Thousand Seven Hundred Fifty Six
Lowest Amount Quoted BY: M/S RAM NARAYAN CONTRACTOR(347636556.97)
BOQ Summary Details Tender Title: Lining work of balance reaches Tender ID: 2023_CADKO_344862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NARAYAN CONTRACTOR 347636556.97 L1
2 M/S Shree Karni traders 347918109.20 L2
3 NAV BHARAT BUILDCON PRIVATE LIMITED 375630892.69 L3
4 TIKAMSINGH H SIKARWAR 386329877.32 L4
5 SRI RAMA CONSTRUCTIONS 462308756.89 L5
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