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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹6 L
EMD Value
₹6,000
Closing Date
17 Dec 2020, 5:00 pmClosed
ACCOUNTS OFFICER (T AND C ) RRVPN SWM
ACCOUNTS OFFICER (T AND C ) RRVPN SWM
P AND F FERRO CEMENT COVERS AND REPAIRS OF CABLE TRENCH FOR 132 KV TRANSFORMER BAY AT 220 KV GSS DOONI (TONK)
2020_RRVPN_207297_1
SE (CIVIL) RRVPN KOTA NITNO11-2020-21
Open Tender
Civil Works
Percentage
60 days
TONK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
590 ACCOUNTS OFFICER (T AND C ) RRVPN SWM
₹6,000
Yes
18 Dec 2020
8 Dec 2020
18 Dec 2020
8 Dec 2020
17 Dec 2020
8 Dec 2020
eProcurement System Government of Rajasthan Created By: Krishna Kumar Goyal Created Date/Time: 18-Dec-2020 03:49 PM Tender Title: P AND F FERRO CEMENT COVERS AND REPAIRS OF CABLE TRENCH FOR 132 KV TRANSFORMER BAY AT 220 KV GSS DOONI (TONK) Tender ID: 2020_RRVPN_207297_1
Tender Inviting Authority: Superintending Engineer (Civil), RVPN, Kota
Name of Work: P&F Ferrocement covers and Repairs of cable trench for 132 KV Tr bay at 220 GSS Dooni
Contract No: NIT NO 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV SHAKTI CONSTRUCTION(GSTN-08BVVPP6295H1ZK) 510244.00 -13.00 443912.28 Four Lakh Fourty Three Thousand Nine Hundred and Tweleve
2.00 KOMAL CONSTRUCTION BUNDI(GSTN-08ATKPR4389J2ZT) 510244.00 -13.51 441310.04 Four Lakh Fourty One Thousand Three Hundred and Ten
3.00 M/S SALASAR CONSTRUCTION(GSTN-08CGIPS7630A1ZD) 510244.00 8.00 551063.52 Five Lakh Fifty One Thousand Sixty Three
Lowest Amount Quoted BY: KOMAL CONSTRUCTION BUNDI(441310.04)
BOQ Summary Details Tender Title: P AND F FERRO CEMENT COVERS AND REPAIRS OF CABLE TRENCH FOR 132 KV TRANSFORMER BAY AT 220 KV GSS DOONI (TONK) Tender ID: 2020_RRVPN_207297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOMAL CONSTRUCTION BUNDI 441310.04 L1
2 SHIV SHAKTI CONSTRUCTION 443912.28 L2
3 M/S SALASAR CONSTRUCTION 551063.52 L3
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