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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.1 L
EMD Value
₹12,120
Closing Date
28 Apr 2022, 6:00 pmClosed
EE WR APS Dn I Gharsana
EE WR APS Dn I Gharsana
Regulation of Head and Cross Regulator of Anupgarh Shakha at RD 281.00 and RD 321.00 from Month of 4/2022 to 3/2023
2022_WRDAS_268894_1
EEGSA01 of 2022-23
Open Tender
Civil Works - Canal
Percentage
365 days
Gharsana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE WR APS Dn II Gharsana
₹12,120
Yes
29 Apr 2022
16 Apr 2022
29 Apr 2022
16 Apr 2022
28 Apr 2022
16 Apr 2022
eProcurement System Government of Rajasthan Created By: Sandeep Bhati Created Date/Time: 29-Apr-2022 04:26 PM Tender Title: Regulation of Head and Cross Regulator of Anupgarh Shakha at RD 281.00 and RD 321.00 from Month of 4/2022 to 3/2023 Tender ID: 2022_WRDAS_268894_1
Tender Inviting Authority: EXECUTIVE ENGINEER WR ANUPGARH SHAKHA DN II GHARSANA
Name of Work: Regulation of Head and Cross Regulator of Anupgarh Shakha at RD 281.00 and RD 321.00 from Month of 4/2022 to 3/2023
Contract No: NIB NO. 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jagdish Thekedar Anupgarh(GSTN-08ABPPC0772K1ZG) 605500.00 -10.01 544889.45 Five Lakh Fourty Four Thousand Eight Hundred and Eighty Nine
2.00 m/s sri guru jambheswar construction and suppliers(GSTN-NA) 605500.00 -1.29 597689.05 Five Lakh Ninty Seven Thousand Six Hundred and Eighty Nine
3.00 m/s dhairya enterprises(GSTN-NA) 605500.00 -18.01 496449.45 Four Lakh Ninty Six Thousand Four Hundred and Fourty Nine
4.00 M/S DHERAR CONSTRUCTION COMPANY(GSTN-NA) 605500.00 -11.11 538228.95 Five Lakh Thirty Eight Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: m/s dhairya enterprises(496449.45)
BOQ Summary Details Tender Title: Regulation of Head and Cross Regulator of Anupgarh Shakha at RD 281.00 and RD 321.00 from Month of 4/2022 to 3/2023 Tender ID: 2022_WRDAS_268894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s dhairya enterprises 496449.45 L1
2 M/S DHERAR CONSTRUCTION COMPANY 538228.95 L2
3 M/s Jagdish Thekedar Anupgarh 544889.45 L3
4 m/s sri guru jambheswar construction and suppliers 597689.05 L4
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