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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹24.5 L
EMD Value
₹49,009
Closing Date
26 Mar 2022, 6:00 pmClosed
Executive Engineer
Executive Engineer Water Resources Division Rajsamand
Repairing work of Kardar anicut, Tehsil Khamnor Dist Rajsamand
2022_WRDAS_264692_19
NIT 05/2021-22
Open Tender
Civil Works
Percentage
120 days
Khamnor
As per NIT and Rules of RTTP
2 documents required · 2 mandatory
₹700
E grash Challan
₹49,009
Yes
28 Mar 2022
19 Mar 2022
28 Mar 2022
19 Mar 2022
26 Mar 2022
19 Mar 2022
eProcurement System Government of Rajasthan Created By: ONKAR BERWAL Created Date/Time: 29-Mar-2022 12:21 AM Tender Title: Item No 19 Tender ID: 2022_WRDAS_264692_19
Tender Inviting Authority: Executive Engineer Water Resources Division Rajsamand
Name of Work: Repairing work of Kardar anicut, Tehsil Khamnor Dist.- Rajsamand.(NIT 05/2021-22/Item No.19)
Contract No: Mr. Onkar Berwal Executive Engineer 9929694441, T A No.9799338783
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SB TRADERS(GSTN-08BBRPM0737K1Z6) 2450463.23 -16.01 2058144.07 Twenty Lakh Fifty Eight Thousand One Hundred and Fourty Four
2.00 Bhanwar Singh chouhan(GSTN-08ADJPC1939L1ZD) 2450463.23 -9.00 2229921.54 Twenty Two Lakh Twenty Nine Thousand Nine Hundred and Twenty One
3.00 PANWAR BUILDING MATERIAL SUPPLIERS(GSTN-08BTAPS2183J1ZE) 2450463.23 -30.31 1707727.82 Seventeen Lakh Seven Thousand Seven Hundred and Twenty Seven
4.00 Ram Puri Goswami(GSTN-08ADFPG5142B1Z3) 2450463.23 -15.00 2082893.75 Twenty Lakh Eighty Two Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: PANWAR BUILDING MATERIAL SUPPLIERS(1707727.82)
BOQ Summary Details Tender Title: Item No 19 Tender ID: 2022_WRDAS_264692_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANWAR BUILDING MATERIAL SUPPLIERS 1707727.82 L1
2 SB TRADERS 2058144.07 L2
3 Ram Puri Goswami 2082893.75 L3
4 Bhanwar Singh chouhan 2229921.54 L4
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