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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MALAN SARKEL DELY JILA DOH | DODA | JAMMU AND KASHMIR | 182129 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹65.7 L
EMD Value
₹1.3 L
Closing Date
15 Feb 2022, 6:00 pmClosed
EE WATERSHED DIV-III,P.S. SHAHPURA BHILWARA
EE WATERSHED DIV-III,P.S. SHAHPURA BHILWARA
2_KRISHI BHUMI PAR PERIFERIYAL BUNDING NIRMAN KARYA,HURDA
2022_WDSC_257854_1
NIT-256-258/21-22/HURDA
Open Tender
Civil Works
Percentage
45 days
BANERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PAR NIT CONDITION
₹1.3 L
21 Feb 2022
6 Feb 2022
16 Feb 2022
6 Feb 2022
15 Feb 2022
6 Feb 2022
eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 21-Feb-2022 02:13 PM Tender Title: 2_KRISHI BHUMI PAR PERIFERIYAL BUNDING NIRMAN KARYA,HURDA Tender ID: 2022_WDSC_257854_1
Tender Inviting Authority: EE WATERSHED DIV-III,P.S. SHAHPURA BHILWARA
Name of Work:KRISHI BHUMI PAR PERIFERIYAL BUNDING NIRMAN KARYA
Contract No: NIT-256-258/HURDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 6565270.58 -36.36 4178138.20 Fourty One Lakh Seventy Eight Thousand One Hundred and Thirty Eight
2.00 patni construction(GSTN-08ACKPJ4473G1ZF) 6565270.58 -.54 6529818.12 Sixty Five Lakh Twenty Nine Thousand Eight Hundred and Eighteen
3.00 GOPALA CONSTRUCTION(GSTN-08BEQPS4329F1Z2) 6565270.58 15.00 7550061.17 Seventy Five Lakh Fifty Thousand Sixty One
4.00 SHRI(GSTN-08ASUPG3010G1ZW) 6565270.58 -37.92 4075719.98 Fourty Lakh Seventy Five Thousand Seven Hundred and Ninteen
5.00 LOKESH CONSTRUCTION(GSTN-NA) 6565270.58 -5.00 6237007.05 Sixty Two Lakh Thirty Seven Thousand Seven
Lowest Amount Quoted BY: SHRI(4075719.98)
BOQ Summary Details Tender Title: 2_KRISHI BHUMI PAR PERIFERIYAL BUNDING NIRMAN KARYA,HURDA Tender ID: 2022_WDSC_257854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI 4075719.98 L1
2 nirwan construction 4178138.20 L2
3 LOKESH CONSTRUCTION 6237007.05 L3
4 patni construction 6529818.12 L4
5 GOPALA CONSTRUCTION 7550061.17 L5
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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