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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 |
Tender Value
₹29.9 L
Closing Date
28 Jan 2022, 6:00 pmClosed
EE WATER SHED PS-SUWANA BHILWARA
EE WATER SHED PS-SUWANA BHILWARA
krishi bhumi par fram pond nirman karya
2022_WDSC_255225_4
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 01:44 PM Tender Title: krishi bhumi par fram pond nirman karya Tender ID: 2022_WDSC_255225_4
Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED PS SUWANA-II,BHILWARA
Name of Work: d`f"k Hkqfe ij QkeZ iksUM fuekZ.k dk;Z f'kojrh] <kslj] x.ks'kiqjk
Contract No: NIT-10-13/21-22/S.NO-04/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) 2988931.20 -41.99 1733878.99 Seventeen Lakh Thirty Three Thousand Eight Hundred and Seventy Eight
2.00 AMBA LAL KUMAWAT(GSTN-08BUXPK5883P1Z8) 2988931.20 -32.01 2032174.32 Twenty Lakh Thirty Two Thousand One Hundred and Seventy Four
3.00 CHOUDHERY CONSTRUCTION(GSTN-08AYYPJ8776C1ZM) 2988931.20 -32.21 2026196.46 Twenty Lakh Twenty Six Thousand One Hundred and Ninty Six
4.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 2988931.20 -31.00 2062362.53 Twenty Lakh Sixty Two Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: patni construction(1733878.99)
BOQ Summary Details Tender Title: krishi bhumi par fram pond nirman karya Tender ID: 2022_WDSC_255225_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 patni construction 1733878.99 L1
2 CHOUDHERY CONSTRUCTION 2026196.46 L2
3 AMBA LAL KUMAWAT 2032174.32 L3
4 Shree Dev Group 2062362.53 L4
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