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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.4 L+₹62,090 (13.0%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹7 L+₹2.2 L (46.8%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
30 Dec 2024, 5:00 pmClosed
DCF SIROHI
DCF SIROHI
ANICUT 1 CHOTILA BHAGLI RO SIROHI
2024_FORES_438028_2
4332/34/2024-25/16-12-2024
Open Tender
Civil Works
Percentage
DCF SIROHI
ANICUT 1 CHOTILA BHAGLI RO SIROHI
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹14,000
Yes
2 Jan 2025
18 Dec 2024
31 Dec 2024
18 Dec 2024
30 Dec 2024
18 Dec 2024
eProcurement System Government of Rajasthan Created By: KASTURI PRASHANT SULE Created Date/Time: 02-Jan-2025 04:03 PM Tender Title: ANICUT 1 CHOTILA BHAGLI RO SIROHI Tender ID: 2024_FORES_438028_2
Tender Inviting Authority Office of the Deputy Conservator Of Forest, Sirohi
Name of Work: ANICUT 1 CHOTILA BHAGLI RO SIROHI
Contract No: 02972-222277
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sarneshwar construction and Suppliers Chhotila (GSTN-08BJCPR7820K1ZT) BID ID -3030073 700000.00 0.00 700000.00 Seven Lakh
2.00 KAMBESHWAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3030005 700000.00 -31.86 476980.00 Four Lakh Seventy Six Thousand Nine Hundred and Eighty
3.00 Sonaxi Bishnoi Construction (GSTN-NA) BID ID -3030289 700000.00 -22.99 539070.00 Five Lakh Thirty Nine Thousand Seventy
Lowest Amount Quoted BY: KAMBESHWAR CONTRACTOR AND SUPPLIERS(476980.00)
BOQ Summary Details Tender Title: ANICUT 1 CHOTILA BHAGLI RO SIROHI Tender ID: 2024_FORES_438028_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMBESHWAR CONTRACTOR AND SUPPLIERS (BID ID -3030005) 476980.00 L1
2 Sonaxi Bishnoi Construction (BID ID -3030289) 539070.00 L2
3 sarneshwar construction and Suppliers Chhotila (BID ID -3030073) 700000.00 L3
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