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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.7 CrAdmitted-Finance | -22.23% | ₹11.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹12.0 CrAdmitted-Finance | -20.27% | ₹12.0 Cr | L2 | Admitted-Finance |
| 3 | L3₹12.0 CrAdmitted-Finance | -20.11% | ₹12.0 Cr | L3 | Admitted-Finance |
| 4 | L4₹12.7 CrAdmitted-Finance MU PO BORDA TEH HINDOLLI BUNDI | BUNDI | RAJASTHAN | 323001 | -15.51% | ₹12.7 Cr | L4 | Admitted-Finance |
| 5 | L5₹13.7 CrAdmitted-Finance | -8.49% | ₹13.7 Cr | L5 | Admitted-Finance |
Tender Value
₹15.0 Cr
EMD Value
₹30.0 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 balance reaches of Kapren branch in between KM 9.784 to 20.726 KM of LMC CAD K.Patan
2023_CADKO_344873_1
Item No. 03 of NIT No. 03 of 2023-24
Open Tender
Civil Works - Canal
730 days
K-Patan District Bundi
As per Technical Bid
3 documents required · 3 mandatory
₹15,000
Executive Engineer LMC Division CAD K-Patan
₹30.0 L
Yes
Jaipur
16 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 12:05 PM Tender Title: Lining work of Balance reaches Tender ID: 2023_CADKO_344873_1
Tender Inviting Authority: Chief Engineer East cum Additional Secretary CAD Jaipur
Name of Work: Lining work of balance reaches of Kapren branch in between KM 9.784 to 20.726 KM of LMC CAD K.Patan
Contract No: Item No. 03 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 ASHOK KUMAR CONTRACTOR(GSTN-03ADJPK5906F1ZT) 150217525.84 -15.51 126918787.58 Tweleve Crore Sixty Nine Lakh Eighteen Thousand Seven Hundred and Eighty Seven
2.00 TIKAMSINGH H SIKARWAR(GSTN-08AJNPJ1363K2ZW) 150217525.84 -6.95 139777407.79 Thirteen Crore Ninty Seven Lakh Seventy Seven Thousand Four Hundred and Seven
3.00 NAV BHARAT BUILDCON PRIVATE LIMITED(GSTN-08AAACN4493R1ZP) 150217525.84 -20.11 120008781.39 Tweleve Crore Eight Thousand Seven Hundred and Eighty One
4.00 M/S RAM NARAYAN CONTRACTOR(GSTN-08AABFR5903N1ZX) 150217525.84 -20.27 119768433.35 Eleven Crore Ninty Seven Lakh Sixty Eight Thousand Four Hundred and Thirty Three
5.00 CHAMUNDA EARTH MOVERS(GSTN-24ANKPB8632J1ZY) 150217525.84 -8.49 137464057.90 Thirteen Crore Seventy Four Lakh Sixty Four Thousand Fifty Seven
6.00 M/S J V KATARIA AND COMPANY(GSTN-NA) 150217525.84 -22.23 116824169.85 Eleven Crore Sixty Eight Lakh Twenty Four Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S J V KATARIA AND COMPANY(116824169.85)
BOQ Summary Details Tender Title: Lining work of Balance reaches Tender ID: 2023_CADKO_344873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J V KATARIA AND COMPANY 116824169.85 L1
2 M/S RAM NARAYAN CONTRACTOR 119768433.35 L2
3 NAV BHARAT BUILDCON PRIVATE LIMITED 120008781.39 L3
4 M/S ASHOK KUMAR CONTRACTOR 126918787.58 L4
5 CHAMUNDA EARTH MOVERS 137464057.90 L5
6 TIKAMSINGH H SIKARWAR 139777407.79 L6
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