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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance I st lowest | |
| 2 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance GRAM JOTAYA TEHSIL SARWAR DISTRICT AJMER | - | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted | |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
12 Feb 2022, 6:00 pmClosed
XEn Const division III deoli
Xen Construction Division iii Bisalpur Project Deoli
Urgent Repair and Restoration of Tail Disty of 0 to 10.00 km and its system
2022_WRDAS_257309_1
NIT No. 23 Year 2021-22
Open Tender
Civil Works
Percentage
30 days
bisalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
via Challan
₹12,000
28 Apr 2022
3 Feb 2022
14 Feb 2022
3 Feb 2022
12 Feb 2022
3 Feb 2022
eProcurement System Government of Rajasthan Created By: Manish Bansal Created Date/Time: 15-Feb-2022 09:19 AM Tender Title: Urgent Repair and Restoration of Tail Disty of 0 to 10.00 km and its system Tender ID: 2022_WRDAS_257309_1
Tender Inviting Authority: Executive Engineer, Construction Division-III, Bisalpur Project, Deoli
Name of Work: Urgent Repair & Restoration of Tail Disty of 0 to 10.00 km & its system
Contract No: NIT No. 23 Year 2021-22 Item No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KHATANA CONT.COMPANY(GSTN-08BATPR8003A1ZN) 599756.58 0.00 599756.58 Five Lakh Ninty Nine Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: M/S KHATANA CONT.COMPANY(599756.58)
BOQ Summary Details Tender Title: Urgent Repair and Restoration of Tail Disty of 0 to 10.00 km and its system Tender ID: 2022_WRDAS_257309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHATANA CONT.COMPANY 599756.58 L1
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