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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Not meeting PQR |
Tender Value
₹10.4 L
EMD Value
₹20,800
Closing Date
14 Jul 2022, 1:00 pmClosed
Chief Engineer (Civil)
Room No. 201, 2nd Floor, Rajasthali Mall, Ajmeri Gate,M.I.Road, Jaipur-302005
As per NIT
2022_RRVUN_284408_1
TNC-03/2022-23
Open Tender
Civil Works
Percentage
90 days
Pugal
As per NIT
3 documents required · 3 mandatory
₹590
Sr. Accounts Officer (TD), RVUN, Jaipur
₹20,800
7 Sept 2022
4 Jul 2022
15 Jul 2022
4 Jul 2022
14 Jul 2022
4 Jul 2022
eProcurement System Government of Rajasthan Created By: Namrata Trivedi Created Date/Time: 07-Sep-2022 12:12 PM Tender Title: Providing and fixing of RCC post around land boundary at solar Park, Pugal Bikaner. Tender ID: 2022_RRVUN_284408_1
Tender Inviting Authority: Chief Engineer (Civil), RVUN, Jaipur
Name of Work: Providing and fixing of RCC post around land boundary at solar Park,Pugal Bikaner.
Contract No: TNC-03/2022-23 Tender ID 2022_RRVUN_284408
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s LAVIS ENTERPRISES MALSAR(GSTN-08AUAPK8878N1ZR) 1037200.00 -1.11 1025687.08 Ten Lakh Twenty Five Thousand Six Hundred and Eighty Seven
2.00 DHARAM CHAND BANSAL(GSTN-08ABLPB8877G1Z8) 1037200.00 14.50 1187594.00 Eleven Lakh Eighty Seven Thousand Five Hundred and Ninty Four
3.00 S.S.COMBINATIONS(GSTN-08AATFS3062P1ZC) 1037200.00 35.00 1400220.00 Fourteen Lakh Two Hundred and Twenty
4.00 JORA RAM CONTRACTOR AND SUPPLIORS(GSTN-08ACAPR6162L1Z8) 1037200.00 2.51 1063233.72 Ten Lakh Sixty Three Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: M/s LAVIS ENTERPRISES MALSAR(1025687.08)
BOQ Summary Details Tender Title: Providing and fixing of RCC post around land boundary at solar Park, Pugal Bikaner. Tender ID: 2022_RRVUN_284408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LAVIS ENTERPRISES MALSAR 1025687.08 L1
2 JORA RAM CONTRACTOR AND SUPPLIORS 1063233.72 L2
3 DHARAM CHAND BANSAL 1187594.00 L3
4 S.S.COMBINATIONS 1400220.00 L4
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