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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -22.33% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹5.7 L (5.43%)Admitted-Finance | -18.11% | ₹1.1 Cr+₹5.7 L (5.43%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
15 Mar 2022, 6:00 pmClosed
EE WDSC
WDSC SAHPURA
REFER NIT
2022_WDSC_263553_5
NIT 03/2021-22 WDSC DIVI SAHAPURA
Open Tender
Civil Works - Water Works
Percentage
30 days
SAHPURA
REFER NIT
2 documents required · 2 mandatory
₹1,000
Refer Document
₹2.7 L
Yes
17 Mar 2022
11 Mar 2022
16 Mar 2022
11 Mar 2022
15 Mar 2022
11 Mar 2022
11 Mar 2022 - 15 Mar 2022
eProcurement System Government of Rajasthan Created By: Murari Rawat Created Date/Time: 17-Mar-2022 07:22 PM Tender Title: WORK_5WDSC DIVI SAHPURA Tender ID: 2022_WDSC_263553_5
Tender Inviting Authority: EXEN WDSC SAHAPURA
Name of Work :Construction of Tanka (77) in Gram Panchayat Bhalogy,Bhuribhadaj, Pathredi, Bhainslana, Taskola, Panditpura, Kanwarpura, Gordhanpura ( P. S. Paota) District Jaipur
Contract No: 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree devhans Construction company(GSTN-08AGQPG2862C1ZF) 13469199.07 -22.33 10461526.92 One Crore Four Lakh Sixty One Thousand Five Hundred and Twenty Six
2.00 M/S RAJA RAM GURJAR(GSTN-NA) 13469199.07 -18.11 11029927.12 One Crore Ten Lakh Twenty Nine Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: Shree devhans Construction company(10461526.92)
BOQ Summary Details Tender Title: WORK_5WDSC DIVI SAHPURA Tender ID: 2022_WDSC_263553_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree devhans Construction company 10461526.92 L1
2 M/S RAJA RAM GURJAR 11029927.12 L2
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BOQ_470119.xls
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