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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,707
Closing Date
3 Oct 2022, 6:00 pmClosed
XEN
OFFICE OF XEN LMC CAD K PATAN
Repair and Strengthening of Canal Bank and Protection work in Patan Distributory System due to Flood Damage between Ch. 0 to 700
2022_CADKO_298260_4
K. PATAN/NIT 06/2022-23
Open Tender
Civil Works
Percentage
30 days
K PATAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E GRASS
₹11,707
Yes
6 Oct 2022
24 Sept 2022
4 Oct 2022
24 Sept 2022
3 Oct 2022
24 Sept 2022
eProcurement System Government of Rajasthan Created By: DEVENDRA KUMAR AGNIHOTRI Created Date/Time: 06-Oct-2022 11:44 AM Tender Title: Repair and Strengthening of Canal Bank and Protection work in Patan Distributory System due to Flood Damage between Ch. 0 to 700 Tender ID: 2022_CADKO_298260_4
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ckabZ eq[; ugj [k.M] lh,Mh ds0ikVu ¼cwUnh½
Name of Work: Repair & Strengthening of Canal Bank & Protection work in Patan Distributory System due to Flood Damage between Ch. 0 to 700
Contract No: NIT 06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Gopal Enterprises(GSTN-08AFSPN3366DIZ5) 585328.02 -11.17 519946.88 Five Lakh Ninteen Thousand Nine Hundred and Fourty Six
2.00 Pawan Construction Company(GSTN-08BGBPK1144B1Z2) 585328.02 5.00 614594.42 Six Lakh Fourteen Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: Shree Gopal Enterprises(519946.88)
BOQ Summary Details Tender Title: Repair and Strengthening of Canal Bank and Protection work in Patan Distributory System due to Flood Damage between Ch. 0 to 700 Tender ID: 2022_CADKO_298260_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Gopal Enterprises 519946.88 L1
2 Pawan Construction Company 614594.42 L2
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