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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
Tender Value
₹12.7 L
Closing Date
4 Aug 2021, 6:00 pmClosed
Executive Engineer, Water Resource Division Jalore
Executive Engineer, Water Resource Division Jalore
Flood restoration work for Karmawas booth border to Bokiya Bera, material supply and transportation under MNREGA Barmer
2021_WRDAS_234336_1
NIT No.05/2021-22 of EE WRD Jalore
Open Tender
Civil Works
Percentage
240 days
Barmer
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Executive Engineer, Water Resource Division Jalore
Exempted
6 Aug 2021
25 Jul 2021
5 Aug 2021
25 Jul 2021
4 Aug 2021
25 Jul 2021
eProcurement System Government of Rajasthan Created By: Harish Babu Sharma Created Date/Time: 06-Aug-2021 02:21 PM Tender Title: Flood restoration work for Karmawas booth border to Bokiya Bera, material supply and transportation under MNREGA Barmer Tender ID: 2021_WRDAS_234336_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER RESOURCE DIVISION, JALORE
Name of Work: ck< cpko dk;Z djekokl cwFk ljgn ls cksfd;k csjk rd lkexzh vkiwfrZ o ifjogu dk;Z egkRek xka/kh ujsxkA
Contract No: CIVIL WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALYAN SINGH KOTRI(GSTN-08ABFPK1184K1ZI) 1175117.80 19.91 1409083.75 Fourteen Lakh Nine Thousand Eighty Three
2.00 M/s Krishna Construction Company(GSTN-08ANTPR2457A2ZQ) 1175117.80 9.00 1280878.40 Tweleve Lakh Eighty Thousand Eight Hundred and Seventy Eight
3.00 M/s Ashapura Const Company(GSTN-NA) 1175117.80 22.50 1439519.31 Fourteen Lakh Thirty Nine Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: M/s Krishna Construction Company(1280878.40)
BOQ Summary Details Tender Title: Flood restoration work for Karmawas booth border to Bokiya Bera, material supply and transportation under MNREGA Barmer Tender ID: 2021_WRDAS_234336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Construction Company 1280878.40 L1
2 KALYAN SINGH KOTRI 1409083.75 L2
3 M/s Ashapura Const Company 1439519.31 L3
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