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| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
22 Apr 2021, 6:00 pmClosed
EE 20TH DN IGNP
new building IGNP
Repair of lining and dowel of PBLC km 0 to 29
2021_IGNP_219030_1
nit 01(3) of 2021-22
Open Tender
Civil Works - Canal
Percentage
28 days
pblc
Please refer Tender documents.
1 document required · 1 mandatory
₹500
EE 20TH DN IGNP BIKANER
Exempted
23 Apr 2021
12 Apr 2021
23 Apr 2021
12 Apr 2021
22 Apr 2021
12 Apr 2021
eProcurement System Government of Rajasthan Created By: Rajkumar Yadav Created Date/Time: 23-Apr-2021 02:50 PM Tender Title: Repair of lining and dowel of PBLC km 0 to 29 Tender ID: 2021_IGNP_219030_1
Tender Inviting Authority: Executive Engineer 20th Division IGNP Bikaner
Name of Work: Repair OF lining and Dowel of PBLC Km 0 to 29
Contract No: NIT 01 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GHAMURAM JEEVANRAM(GSTN-08AABFG6480H1ZB) 999526.87 -17.53 824309.81 Eight Lakh Twenty Four Thousand Three Hundred and Nine
2.00 NARAYAN SINGH NARENDRA SINGH AND COMPANY(GSTN-08AADFN9650J1ZV) 999526.87 8.60 1085486.18 Ten Lakh Eighty Five Thousand Four Hundred and Eighty Six
3.00 M/S Moolarram Choudhary Constt. Co(GSTN-08AEIPC9663F1ZC) 999526.87 -24.51 754542.84 Seven Lakh Fifty Four Thousand Five Hundred and Fourty Two
4.00 M/s Durga Enterprises(GSTN-08AAEFD7383D1ZF) 999526.87 7.81 1077589.92 Ten Lakh Seventy Seven Thousand Five Hundred and Eighty Nine
5.00 M S CONSTRUCTION CO.(GSTN-08AAFFB2890P1ZQ) 999526.87 -17.21 827508.30 Eight Lakh Twenty Seven Thousand Five Hundred and Eight
6.00 MEGHARAM PRABHURAM(GSTN-08AADFM0152A1Z0) 999526.87 -13.74 862191.88 Eight Lakh Sixty Two Thousand One Hundred and Ninty One
7.00 SARA CONSTRUCTION CO(GSTN-NA) 999526.87 -.51 994429.29 Nine Lakh Ninty Four Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S Moolarram Choudhary Constt. Co(754542.84)
BOQ Summary Details Tender Title: Repair of lining and dowel of PBLC km 0 to 29 Tender ID: 2021_IGNP_219030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Moolarram Choudhary Constt. Co 754542.84 L1
2 M/S GHAMURAM JEEVANRAM 824309.81 L2
3 M S CONSTRUCTION CO. 827508.30 L3
4 MEGHARAM PRABHURAM 862191.88 L4
5 SARA CONSTRUCTION CO 994429.29 L5
6 M/s Durga Enterprises 1077589.92 L6
7 NARAYAN SINGH NARENDRA SINGH AND COMPANY 1085486.18 L7
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