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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Rejected-Technical | Rejected-Technical Disqualified |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹74.5 L
EMD Value
₹74,456
Closing Date
7 Dec 2020, 6:00 pmClosed
XEN
JILA PARISHAD BARAN
Construction of Sunken Pond,Recharge Shaft and Sub Surface Barrier in IWMP-12 P.S. Atru
2020_WDSC_206787_6
NIT_03_WDSC_DIV_BARAN
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TENDER CONDITIONS
₹74,456
Yes
23 Dec 2020
30 Nov 2020
9 Dec 2020
30 Nov 2020
7 Dec 2020
30 Nov 2020
eProcurement System Government of Rajasthan Created By: Manoj Kumar Purabgola Created Date/Time: 23-Dec-2020 12:59 PM Tender Title: Construction of Sunken Pond,Recharge Shaft and Sub Surface Barrier in IWMP-12 P.S. Atru Tender ID: 2020_WDSC_206787_6
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk tyxzg.k fodkl ,oa Hkw laj{k.k [k.M ckjka ftyk ckjka
Name of Work: Construction of Sunken Pond,Recharge Shaft and Sub Surface Barrier in IWMP-12 P.S. Atru, Village:-Amli, Chardana,Dhoti,Chhajawa,Dhoti, Dabriya, Harnawada, Khadeela,Moondla Bisoti,Rahlai and Ramniwas
Contract No: civil
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 Kirad(GSTN-08AUSPK5919JIZX) 7445581.64 -3.77 7164883.21 Seventy One Lakh Sixty Four Thousand Eight Hundred and Eighty Three
2.00 ARUN CONSTRUCTION COMPANY(GSTN-08BIYPS7965P1ZK) 7445581.64 -21.21 5866373.77 Fifty Eight Lakh Sixty Six Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: ARUN CONSTRUCTION COMPANY(5866373.77)
BOQ Summary Details Tender Title: Construction of Sunken Pond,Recharge Shaft and Sub Surface Barrier in IWMP-12 P.S. Atru Tender ID: 2020_WDSC_206787_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN CONSTRUCTION COMPANY 5866373.77 L1
2 M/s Babu Lal Kirad 7164883.21 L2
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