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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.8 L
EMD Value
₹19,520
Closing Date
5 Jan 2020, 6:00 pmClosed
Executive Engineer
WRD 3rd Baran
Flood damage work of main Karwari canal of Ummed Sagar MIP.
2019_WRDAS_173510_1
NIT No 7/2019-20
Open Tender
Civil Works
Percentage
30 days
baran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREIS
₹19,520
Yes
7 Jan 2020
22 Dec 2019
6 Jan 2020
22 Dec 2019
5 Jan 2020
22 Dec 2019
eProcurement System Government of Rajasthan Created By: Satyendra Pareek Created Date/Time: 07-Jan-2020 12:34 PM Tender Title: Flood damage work of main Karwari canal of Ummed Sagar MIP. Tender ID: 2019_WRDAS_173510_1
Tender Inviting Authority: Executive Engineer Water Resources Division-III Baran
Name of Work: ck<+ ls {kfrxzLr mEesn lkxj e/;e flapkbZ ifj;kstuk dh eq[; djojh ugj dh ejEer dk dk;Z
Contract No: NIT No 07 /2019-20 ( Item No 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BABU LAL MEGHWAL 976320.00 12.00 1093478.40 Ten Lakh Ninty Three Thousand Four Hundred and Seventy Eight
2.00 M/s Vinay Sharma 976320.00 9.00 1064188.80 Ten Lakh Sixty Four Thousand One Hundred and Eighty Eight
3.00 RADHEY RANI CONSTRUCTION COMPANY 976320.00 -3.00 947030.40 Nine Lakh Fourty Seven Thousand Thirty
Lowest Amount Quoted BY: RADHEY RANI CONSTRUCTION COMPANY(947030.40)
BOQ Summary Details Tender Title: Flood damage work of main Karwari canal of Ummed Sagar MIP. Tender ID: 2019_WRDAS_173510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY RANI CONSTRUCTION COMPANY 947030.40 L1
2 M/s Vinay Sharma 1064188.80 L2
3 M/S BABU LAL MEGHWAL 1093478.40 L3
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