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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | -17.11% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹15.4 L (13.9%)Admitted-Finance | -5.62% | ₹1.3 Cr+₹15.4 L (13.9%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical certificate of correctness is not enclosed |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical certificate of correctness is not enclosed registration is not reveived |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
31 Aug 2022, 6:00 pmClosed
SE PWD CIRCLE KOTA
SE PWD CIRCLE KOTA
Pkg No. RJ-23-08/SRF(RR)/ML/2022-23/ Distt Kota
2022_CEPWD_292504_4
SE PWD CIRCLE KOTA NITNO-07-2022-23
Open Tender
Civil Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DISTT. DIV. KOTA
₹2.6 L
Yes
8 Sept 2022
18 Aug 2022
1 Sept 2022
18 Aug 2022
31 Aug 2022
18 Aug 2022
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 08-Sep-2022 05:46 PM Tender Title: Pkg No. RJ-23-08/SRF(RR)/ML/2022-23/ Distt Kota Tender ID: 2022_CEPWD_292504_4
Tender Inviting Authority : SE PWD CIRCLE KOTA
WORK OF NAME :- PACKAGE NO. RJ-23-08/SRF (RR) / ML / 2022-23 Distt Kota
Contract No: NIT NO 07-2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Milan Suppliers and Contractor(GSTN-08AIPPA2906C1ZO) 13381587.00 -5.62 12629541.81 One Crore Twenty Six Lakh Twenty Nine Thousand Five Hundred and Fourty One
2.00 M/s Rana Construction Company(GSTN-NA) 13381587.00 -17.11 11091997.46 One Crore Ten Lakh Ninty One Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Rana Construction Company(11091997.46)
BOQ Summary Details Tender Title: Pkg No. RJ-23-08/SRF(RR)/ML/2022-23/ Distt Kota Tender ID: 2022_CEPWD_292504_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rana Construction Company 11091997.46 L1
2 Milan Suppliers and Contractor 12629541.81 L2
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BOQ_519546.xls
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COMPONENT-08.pdf
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RATE-ANALYSIS-08.pdf
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