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Tender Value
₹6.4 L
Closing Date
24 Feb 2021, 6:00 pmClosed
MANOJ KUMAR GOYAL
WRD CIRCLE BARAN, BARAN
Repair of Flood Damage of Main Canal of Gopalpura Dam from Ch. 317 to 495
2021_WRDAS_213664_5
NIT-12-2020-21 WRD III BARAN
Open Tender
Civil Works
Lump-sum
21 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TENDER NIT
Exempted
26 Feb 2021
16 Feb 2021
25 Feb 2021
16 Feb 2021
24 Feb 2021
16 Feb 2021
eProcurement System Government of Rajasthan Created By: Manoj Kumar Goyal Created Date/Time: 26-Feb-2021 11:53 AM Tender Title: Repair of Flood Damage of Main Canal of Gopalpura Dam from Ch. 317 to 495 Tender ID: 2021_WRDAS_213664_5
Tender Inviting Authority: Executive Engineer Water Resources Division III, Baran
Name of Work: Repair of Flood Damage of Main Canal of Gopalpura Dam from Ch. 317 to 495.
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Suresh Sharma Contractor(GSTN-08BZLPS3087C1Z1) 637390.98 0.00 637390.98 Six Lakh Thirty Seven Thousand Three Hundred and Ninty
2.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 637390.98 -26.77 466761.41 Four Lakh Sixty Six Thousand Seven Hundred and Sixty One
3.00 Radha Madhav And Company(GSTN-08CGDPS5048B1ZG) 637390.98 -3.99 611959.08 Six Lakh Eleven Thousand Nine Hundred and Fifty Nine
4.00 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL(GSTN-08AECPL8198Q1Z1) 637390.98 0.00 637390.98 Six Lakh Thirty Seven Thousand Three Hundred and Ninty
5.00 M/S SURAJ CONSTRUCTION(GSTN-08BDHPS3922C1ZM) 637390.98 -1.00 631017.07 Six Lakh Thirty One Thousand Seventeen
6.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 637390.98 0.00 637390.98 Six Lakh Thirty Seven Thousand Three Hundred and Ninty
7.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 637390.98 4.00 662886.62 Six Lakh Sixty Two Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: M/s Tyagi Construction Co.(466761.41)
BOQ Summary Details Tender Title: Repair of Flood Damage of Main Canal of Gopalpura Dam from Ch. 317 to 495 Tender ID: 2021_WRDAS_213664_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tyagi Construction Co. 466761.41 L1
2 Radha Madhav And Company 611959.08 L2
3 M/S SURAJ CONSTRUCTION 631017.07 L3
4 M/S ABHISHEK CONSTRUCTION COMPANY MANGROL 637390.98 L4
5 M/s Suresh Sharma Contractor 637390.98 L4
6 M/s Pramod Kumar Meena 637390.98 L4
7 M/S SATRAJ SINGH CONTRACTOR 662886.62 L5
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