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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance J 760 PURANA GHAT NAHAR SINGH BABA KE NICHE AGRA ROAD JAIPUR RAJASTHAN 302020 | JAIPUR | JAIPUR | RAJASTHAN | 302020 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹6.2 L
EMD Value
₹12,440
Closing Date
16 Dec 2022, 2:00 pmClosed
BDO BASSI
PS BASSI JAIPUR
WORK C C SADAK NIRMAN KARYA LADURAM BOAT KE MAKAN SE PURV SARPANCH GYARSI DEVI KE MAKAN TAK KANOTA
2022_PRD_309086_1
8011-18
Open Tender
Civil Works - Roads
Percentage
110 days
GP KANOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nit Material supply Ps Bassi
₹12,440
Yes
22 Dec 2022
7 Dec 2022
19 Dec 2022
7 Dec 2022
16 Dec 2022
7 Dec 2022
eProcurement System Government of Rajasthan Created By: RAMESH MEENA Created Date/Time: 22-Dec-2022 06:18 PM Tender Title: WORK C C SADAK NIRMAN KARYA LADURAM BOAT KE MAKAN SE PURV SARPANCH GYARSI DEVI KE MAKAN TAK KANOTA Tender ID: 2022_PRD_309086_1
Tender Inviting Authority : OFFICE OF BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI BASSI DIST JAIPUR
Name of Work: WORK C C SADAK NIRMAN KARYA LADURAM BOAT KE MAKAN SE PURV SARPANCH GYARSI DEVI KE MAKAN TAK KANOTA GP KANOTA Panchayat Samiti Bassi Dist Jaipur For FY 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Veer Hanumat Construction Co.(GSTN-08BVVPP7480G1ZN) 622000.00 -1.08 615282.40 Six Lakh Fifteen Thousand Two Hundred and Eighty Two
2.00 RENU ENTERPRISES(GSTN-NA) 622000.00 -9.55 562599.00 Five Lakh Sixty Two Thousand Five Hundred and Ninty Nine
3.00 M/s Vinayak Enterprises(GSTN-NA) 622000.00 -9.61 562225.80 Five Lakh Sixty Two Thousand Two Hundred and Twenty Five
4.00 K.R.DHYAWANA WATER SUPPLIERS & CONSTRUCTION(GSTN-NA) 622000.00 -7.27 576780.60 Five Lakh Seventy Six Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/s Vinayak Enterprises(562225.80)
BOQ Summary Details Tender Title: WORK C C SADAK NIRMAN KARYA LADURAM BOAT KE MAKAN SE PURV SARPANCH GYARSI DEVI KE MAKAN TAK KANOTA Tender ID: 2022_PRD_309086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinayak Enterprises 562225.80 L1
2 RENU ENTERPRISES 562599.00 L2
3 K.R.DHYAWANA WATER SUPPLIERS & CONSTRUCTION 576780.60 L3
4 M/s Veer Hanumat Construction Co. 615282.40 L4
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