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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC | ₹1.0 Cr | 1 | Accepted-AOC 1 |
| 2 | 2₹1.1 Cr+₹12.2 L (11.9%)Rejected-AOC | ₹1.1 Cr+₹12.2 L (11.9%) | 2 | Rejected-AOC 2 |
| 3 | 3₹1.6 Cr+₹55.0 L (53.9%)Rejected-AOC | ₹1.6 Cr+₹55.0 L (53.9%) | 3 | Rejected-AOC 3 |
| 4 | Rejected-Technical MALAN SARKEL DELY JILA DOH | DODA | JAMMU AND KASHMIR | 182129 | - | - | Rejected-Technical EMD NOT FOUND |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
17 Feb 2022, 6:00 pmClosed
additional chief engineer watershed Bhilwara
additional chief engineer watershed Bhilwara
farm pond nirman karya asind
2022_WDSC_258334_1
RGJSY-01/ACC/2021-22/555/ASIND
Open Tender
Civil Works
Percentage
45 days
ASIND
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PAR NIT CONDITION
₹3.1 L
7 Apr 2022
9 Feb 2022
18 Feb 2022
9 Feb 2022
17 Feb 2022
9 Feb 2022
eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 21-Feb-2022 12:21 PM Tender Title: farm pond nirman karya asind Tender ID: 2022_WDSC_258334_1
Tender Inviting Authority: EE WATRSHED DIV-I,MANDAL,BHILWARA
Name of Work:FARM POND NIRMAN KARYA,ASIND
Contract No: F/WATERSHED/RGJSY-01/ACC/21-22/555/ASIND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 patni construction(GSTN-08ACKPJ4473G1ZF) 15716306.80 -27.27 11430469.94 One Crore Fourteen Lakh Thirty Thousand Four Hundred and Sixty Nine
2.00 Goyal Contractor and Suppliers(GSTN-08ABRPG7210Q1Z3) 15716306.80 0.00 15716306.80 One Crore Fifty Seven Lakh Sixteen Thousand Three Hundred and Six
3.00 M/S DHAYAL CONTRACTOR AND SUPPLIERS(GSTN-NA) 15716306.80 -35.01 10214027.79 One Crore Two Lakh Fourteen Thousand Twenty Seven
Lowest Amount Quoted BY: M/S DHAYAL CONTRACTOR AND SUPPLIERS(10214027.79)
BOQ Summary Details Tender Title: farm pond nirman karya asind Tender ID: 2022_WDSC_258334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHAYAL CONTRACTOR AND SUPPLIERS 10214027.79 L1
2 patni construction 11430469.94 L2
3 Goyal Contractor and Suppliers 15716306.80 L3
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