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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QUOTED | |
| 2 | L2₹17.9 L+₹63,831.18 (3.70%)Accepted-Finance | L2 | Accepted-Finance HIGHEST AMOUNT QUOTED | |
| 3 | L3₹19.1 L+₹1.8 L (10.5%)Accepted-Finance | L3 | Accepted-Finance HIGHEST AMOUNT QUOTED | |
| 4 | L4₹19.2 L+₹2.0 L (11.4%)Accepted-Finance | L4 | Accepted-Finance HIGHEST AMOUNT QUOTED | |
| 5 | L5₹20.5 L+₹3.2 L (18.6%)Accepted-Finance | L5 | Accepted-Finance HIGHEST AMOUNT QUOTED |
Tender Value
Refer Docs
Closing Date
11 Oct 2021, 4:00 pmClosed
EXECUTIVE ENGINEER
EXEN WDSC PS BANSWARA
Construction of Anicut,Pakka Checkdam IN VILLAGE Kherwa,Kherdipara BLOCK GHATOL
2021_WDSC_242633_1
RGJSY-I TENDER02/2021-2022 BID 05
Open Tender
Civil Works
Percentage
90 days
BANSWARA
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹500
SE AND PM WCDC BANSWARA
Yes
22 Oct 2021
28 Sept 2021
12 Oct 2021
28 Sept 2021
11 Oct 2021
28 Sept 2021
eProcurement System Government of Rajasthan Created By: HARIMOHAN MEHAR Created Date/Time: 22-Oct-2021 02:11 PM Tender Title: BID 05 GHATOL Tender ID: 2021_WDSC_242633_1
Tender Inviting Authority: Ex.En. Banswara, Dist. - Banswara
Name of Work: Construction of Anicut and Pakka check dams in village- Kherwa, Kherdipara GP- Kherwa, Goliyawara Block- Ghatol
Contract No: bid-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Metro Construction Company(GSTN-08AETPL3152M1ZX) 2156458.94 -11.51 1908250.52 Ninteen Lakh Eight Thousand Two Hundred and Fifty
2.00 Shri omprakash Choudhary(GSTN-08AAIPC1014E2ZG) 2156458.94 -16.95 1790939.15 Seventeen Lakh Ninty Thousand Nine Hundred and Thirty Nine
3.00 MAA NANDANI ELECTRICALS(GSTN-08AKDPC6903B1ZR) 2156458.94 -10.80 1923561.37 Ninteen Lakh Twenty Three Thousand Five Hundred and Sixty One
4.00 SHREE ADINATH TRADERS(GSTN-08AIAPJ4957H1Z5) 2156458.94 -19.91 1727107.97 Seventeen Lakh Twenty Seven Thousand One Hundred and Seven
5.00 JOSHI CONSTRUCTIONS(GSTN-NA) 2156458.94 -5.00 2048635.99 Twenty Lakh Fourty Eight Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: SHREE ADINATH TRADERS(1727107.97)
BOQ Summary Details Tender Title: BID 05 GHATOL Tender ID: 2021_WDSC_242633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE ADINATH TRADERS 1727107.97 L1
2 Shri omprakash Choudhary 1790939.15 L2
3 M/s Metro Construction Company 1908250.52 L3
4 MAA NANDANI ELECTRICALS 1923561.37 L4
5 JOSHI CONSTRUCTIONS 2048635.99 L5
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