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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 | 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
₹82.2 L
EMD Value
₹1.6 L
Closing Date
29 Dec 2019, 6:00 pmClosed
MANOJ KUMAR PURABGOLA
zila parishad baran
Construction of pakka checkdam and Renovation/Restoration of WHS IWMP-9 PS Kishanganj
2019_WDSC_173424_3
NIT-06-2019/20 WDSC KISHANGANJ
Open Tender
Civil Works
Lump-sum
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As per tender condition
₹1.6 L
Yes
1 Jan 2020
21 Dec 2019
31 Dec 2019
21 Dec 2019
29 Dec 2019
21 Dec 2019
eProcurement System Government of Rajasthan Created By: Manoj Kumar Purabgola Created Date/Time: 01-Jan-2020 11:50 AM Tender Title: Construction of pakka checkdam and Renovation/Restoration of WHS IWMP-9 PS Kishanganj Tender ID: 2019_WDSC_173424_3
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk] tyxzg.k fodkl ,oa Hkw-laj{k.k] [k.M fd'kuxat
Name of Work: Construction of pakka checkdam & Renovation/Restoration of WHS (GP. Asnawer, Ramgarh, Sunwas.)(Village 1. Asnawer , 2. Dolatpura , 3. Gorela 4. Ramgarh)
Contract No: 06/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 patni construction 8216571.17 -13.50 7107334.06 Seventy One Lakh Seven Thousand Three Hundred and Thirty Four
2.00 M/S PURSHOTTAM NAGAR CONTRACTOR 8216571.17 -18.55 6692397.22 Sixty Six Lakh Ninty Two Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S PURSHOTTAM NAGAR CONTRACTOR(6692397.22)
BOQ Summary Details Tender Title: Construction of pakka checkdam and Renovation/Restoration of WHS IWMP-9 PS Kishanganj Tender ID: 2019_WDSC_173424_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PURSHOTTAM NAGAR CONTRACTOR 6692397.22 L1
2 patni construction 7107334.06 L2
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