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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
₹13.5 L
Closing Date
28 Jan 2022, 6:00 pmClosed
EE WATER SHED PS-SUWANA BHILWARA
EE WATER SHED PS-SUWANA BHILWARA
charnot bhumi par sunkun pond nirman karya
2022_WDSC_255225_3
NIT-10-13/21-22/WS SAHADA
Open Tender
Civil Works
Percentage
60 days
SAHADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PAR NIT CONDITION
Exempted
2 Feb 2022
19 Jan 2022
31 Jan 2022
19 Jan 2022
28 Jan 2022
19 Jan 2022
eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 02-Feb-2022 01:42 PM Tender Title: charnot bhumi par sunkun pond nirman karya Tender ID: 2022_WDSC_255225_3
Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED PS SUWANA-II,BHILWARA
Name of Work: pjuksV Hkqfe ij ladu iksUM fuekZ.k dk;Z yk[kksyk] x.ks'kiqjk
Contract No: NIT-10-13/21-22/S.NO-03/SAHADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 patni construction(GSTN-08ACKPJ4473G1ZF) 1345019.04 -45.45 733707.89 Seven Lakh Thirty Three Thousand Seven Hundred and Seven
2.00 ANUSHKA BUILDING MATERIAL SUPPLIERS(GSTN-08ASVPK9566A1Z6) 1345019.04 -38.29 830011.25 Eight Lakh Thirty Thousand Eleven
3.00 CHOUDHERY CONSTRUCTION(GSTN-08AYYPJ8776C1ZM) 1345019.04 -45.00 739760.47 Seven Lakh Thirty Nine Thousand Seven Hundred and Sixty
4.00 sanwaliya enterprises(GSTN-08CWVPS3461G1ZU) 1345019.04 -32.31 910443.39 Nine Lakh Ten Thousand Four Hundred and Fourty Three
5.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 1345019.04 -33.00 901162.76 Nine Lakh One Thousand One Hundred and Sixty Two
6.00 M/S JANKI CONSTRUCTION AND COMPANY(GSTN-NA) 1345019.04 -55.09 604048.05 Six Lakh Four Thousand Fourty Eight
Lowest Amount Quoted BY: M/S JANKI CONSTRUCTION AND COMPANY(604048.05)
BOQ Summary Details Tender Title: charnot bhumi par sunkun pond nirman karya Tender ID: 2022_WDSC_255225_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JANKI CONSTRUCTION AND COMPANY 604048.05 L1
2 patni construction 733707.89 L2
3 CHOUDHERY CONSTRUCTION 739760.47 L3
4 ANUSHKA BUILDING MATERIAL SUPPLIERS 830011.25 L4
5 Shree Dev Group 901162.76 L5
6 sanwaliya enterprises 910443.39 L6
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