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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹8.4 L
EMD Value
₹16,838
Closing Date
10 Oct 2022, 6:00 pmClosed
EE WR Dn Chhattargarh
e
Silt Clearance , Berm Unloading Loonkha Distributary(LKD), Madhewala Minor (MDWM) and Momdewala Minor(MMWM) from RD 0.000 to Tail.
2022_WRDAS_299216_5
EE 03of 2022-23
Open Tender
Civil Works - Canal
Percentage
30 days
chhattargah
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
EE WR Dn Chhattargarh
₹16,838
Yes
12 Oct 2022
1 Oct 2022
11 Oct 2022
1 Oct 2022
10 Oct 2022
1 Oct 2022
eProcurement System Government of Rajasthan Created By: Nitish Kumar Nagar Created Date/Time: 12-Oct-2022 03:11 PM Tender Title: Silt Clearance , Berm Unloading Loonkha Distributary(LKD), Madhewala Minor (MDWM) and Momdewala Minor(MMWM) from RD 0.000 to Tail. Tender ID: 2022_WRDAS_299216_5
Tender Inviting Authority: EXECUTIVE ENGINEER WR DIVISION CHHATTARGARH
Name of Work: Silt Clearance , Berm Unloading Loonkha Distributary(LKD), Madhewala Minor (MDWM) and Momdewala Minor(MMWM) from RD 0.000 to Tail
Contract No: NIB NO. 03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 veer teja construction company(GSTN-08ADMPT0342B1ZR) 841907.43 -17.11 697857.07 Six Lakh Ninty Seven Thousand Eight Hundred and Fifty Seven
2.00 m/s sri guru jambheswar construction and suppliers(GSTN-NA) 841907.43 -12.00 740878.54 Seven Lakh Fourty Thousand Eight Hundred and Seventy Eight
3.00 MS GARIB NAVAJ COMPANY(GSTN-NA) 841907.43 -25.86 624190.17 Six Lakh Twenty Four Thousand One Hundred and Ninty
Lowest Amount Quoted BY: MS GARIB NAVAJ COMPANY(624190.17)
BOQ Summary Details Tender Title: Silt Clearance , Berm Unloading Loonkha Distributary(LKD), Madhewala Minor (MDWM) and Momdewala Minor(MMWM) from RD 0.000 to Tail. Tender ID: 2022_WRDAS_299216_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GARIB NAVAJ COMPANY 624190.17 L1
2 veer teja construction company 697857.07 L2
3 m/s sri guru jambheswar construction and suppliers 740878.54 L3
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