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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-POINT NO. 18 OFF NIT GST R-1 AND GST 3B IS NOT SUBMITTED IN IN TENDER DOCUMENT THAT'S WHY YOUR TENDER IS REJECTED |
Tender Value
₹15.8 L
EMD Value
₹31,600
Closing Date
17 Feb 2022, 6:00 pmClosed
EE C.P. DIV. KOTA
EE C.P. DIV. KOTA
Restrengthening work of chain Alaniya left main canal chain between 100 to 140 ( Unic Code No. LAD-2021-22-0082)
2022_WRDAS_258291_3
EE C.P. DIV. KOTA NITNO-12-2021-22
Open Tender
Civil Works
Percentage
365 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EGRASS PAYMENT EE C.P. DIV. KOTA
₹31,600
Yes
18 Feb 2022
9 Feb 2022
18 Feb 2022
9 Feb 2022
17 Feb 2022
9 Feb 2022
eProcurement System Government of Rajasthan Created By: Ravindra Katara Created Date/Time: 18-Feb-2022 06:29 PM Tender Title: Restrengthening work of chain Alaniya left main canal chain between 100 to 140 ( Unic Code No. LAD-2021-22-0082) Tender ID: 2022_WRDAS_258291_3
Tender Inviting Authority : EE C.P. DIV. KOTA
WORK OF NAME :- आलनिया बायीं मुख्य नहर की चैन 100 से 140 के मध्य Restrengthening का कार्य (Unic Code : LAD-2021-22-0082)
Contract No: NIT NO 12-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 1580020.00 -5.91 1486640.82 Fourteen Lakh Eighty Six Thousand Six Hundred and Fourty
2.00 AQSA INFRA(GSTN-NA) 1580020.00 -4.99 1501177.00 Fifteen Lakh One Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S SATRAJ SINGH CONTRACTOR(1486640.82)
BOQ Summary Details Tender Title: Restrengthening work of chain Alaniya left main canal chain between 100 to 140 ( Unic Code No. LAD-2021-22-0082) Tender ID: 2022_WRDAS_258291_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATRAJ SINGH CONTRACTOR 1486640.82 L1
2 AQSA INFRA 1501177.00 L2
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