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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
Closing Date
12 Dec 2021, 5:00 pmClosed
EE WS DIV I MANDAL BHILWARA
EE WS DIV I MANDAL BHILWARA
Akrishi Bhumi par Sunkan Pond Karya
2021_WDSC_249466_1
NIT-156/2021-22 WS DIV I MANDAL ASIND
Open Tender
Civil Works
Percentage
120 days
Asind
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per Nit condition
Exempted
29 Dec 2021
3 Dec 2021
13 Dec 2021
3 Dec 2021
12 Dec 2021
3 Dec 2021
eProcurement System Government of Rajasthan Created By: RAM RAJ MEENA Created Date/Time: 29-Dec-2021 06:09 PM Tender Title: Akrishi Bhumi par Sunkan Pond Karya Tender ID: 2021_WDSC_249466_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SHED DIV - I MANDAL BHILWARA
Name of Work: Akrishi Bhumi par Sunkan Pond Karya
Contract No: 156/2021-22 S.NO. 01 ASIND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBA LAL KUMAWAT(GSTN-08BUXPK5883P1Z8) 678509.78 -37.01 427393.31 Four Lakh Twenty Seven Thousand Three Hundred and Ninty Three
2.00 Shri Ramdev Construction Company(GSTN-08DQGPK3230PIZI) 678509.78 -37.77 422236.64 Four Lakh Twenty Two Thousand Two Hundred and Thirty Six
3.00 Ram Gopal Jat(GSTN-08AEMPJ2572G1ZD) 678509.78 -31.99 461454.50 Four Lakh Sixty One Thousand Four Hundred and Fifty Four
4.00 GN MATERIAL SUPPLIERS(GSTN-08AOTPM7416H1ZF) 678509.78 -10.00 610658.80 Six Lakh Ten Thousand Six Hundred and Fifty Eight
5.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 678509.78 -30.77 469732.32 Four Lakh Sixty Nine Thousand Seven Hundred and Thirty Two
6.00 M/S Ganga Ram S/o Mangla Ram(GSTN-NA) 678509.78 -55.55 301597.60 Three Lakh One Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S Ganga Ram S/o Mangla Ram(301597.60)
BOQ Summary Details Tender Title: Akrishi Bhumi par Sunkan Pond Karya Tender ID: 2021_WDSC_249466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ganga Ram S/o Mangla Ram 301597.60 L1
2 Shri Ramdev Construction Company 422236.64 L2
3 AMBA LAL KUMAWAT 427393.31 L3
4 Ram Gopal Jat 461454.50 L4
5 SHRI RAMESHWAR LAL GURJAR 469732.32 L5
6 GN MATERIAL SUPPLIERS 610658.80 L6
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