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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DUKAN NO 02 C BLOCK NEAR SARASWATI SEED STORE REWA DISTRICT MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.0 L
EMD Value
₹14,060
Closing Date
5 Jan 2020, 6:00 pmClosed
Executive Engineer
WRD 3rd Baran
Flood damage work of main canal 1, 2, 3 of Ummed sagar MIP.
2019_WRDAS_173510_2
NIT No 7/2019-20
Open Tender
Civil Works
Percentage
30 days
baran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREIS
₹14,060
Yes
7 Jan 2020
22 Dec 2019
6 Jan 2020
22 Dec 2019
5 Jan 2020
22 Dec 2019
eProcurement System Government of Rajasthan Created By: Satyendra Pareek Created Date/Time: 07-Jan-2020 12:48 PM Tender Title: Flood damage work of main canal 1, 2, 3 of Ummed sagar MIP. Tender ID: 2019_WRDAS_173510_2
Tender Inviting Authority: Executive Engineer Water Resources Division-III Baran
Name of Work: ck<+ ls {kfrxzLr mEesn lkxj e/;e flapkbZ ifj;kstuk dh eq[; ugj 1] 2] 4 dh ejEer dk dk;Z A
Contract No: NIT No 07 /2019-20 ( Item No 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Babu Lal Kirad 702805.80 9.75 771329.37 Seven Lakh Seventy One Thousand Three Hundred and Twenty Nine
2.00 M/s. Swatantra Kumar Jain, Contractor 702805.80 12.00 787142.50 Seven Lakh Eighty Seven Thousand One Hundred and Fourty Two
3.00 M/S PRAVEEN CONSTRUCTION COMPANY 702805.80 -1.00 695777.74 Six Lakh Ninty Five Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S PRAVEEN CONSTRUCTION COMPANY(695777.74)
BOQ Summary Details Tender Title: Flood damage work of main canal 1, 2, 3 of Ummed sagar MIP. Tender ID: 2019_WRDAS_173510_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVEEN CONSTRUCTION COMPANY 695777.74 L1
2 M/s Babu Lal Kirad 771329.37 L2
3 M/s. Swatantra Kumar Jain, Contractor 787142.50 L3
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