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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹7,000
Closing Date
17 Mar 2021, 4:00 pmClosed
EE PHED Distt Dn South Barmer
EE PHED Distt Dn South Barmer
Deepening Desilting of OW No 3 Baori kallan
2021_PHCJO_216385_1
2020-21/64
Open Tender
Civil Works - Water Works
Percentage
90 days
Barmer
as per tender document
2 documents required · 2 mandatory
₹500
EE PHED Distt Dn South Barmer
₹7,000
Yes
2 Apr 2021
11 Mar 2021
17 Mar 2021
11 Mar 2021
17 Mar 2021
11 Mar 2021
eProcurement System Government of Rajasthan Created By: Alok Gupta Created Date/Time: 02-Apr-2021 12:18 PM Tender Title: Deepening Desilting of OW No 3 Baori kallan Tender ID: 2021_PHCJO_216385_1
Tender Inviting Authority: Executive Engineer PHED South Division Barmer
Name of Work: Deepening Desilting of OW No. 3 Baori Kallan
Contract No: 2020-21/64 item no 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ratan Const Co(GSTN-08ASEPR4919H1ZF) 662199.29 -15.11 562140.98 Five Lakh Sixty Two Thousand One Hundred and Fourty
2.00 M/s Jogmaya Const. Co.(GSTN-NA) 662199.29 -18.99 536447.65 Five Lakh Thirty Six Thousand Four Hundred and Fourty Seven
3.00 M/s Raichand & Co.(GSTN-NA) 662199.29 -10.00 595979.36 Five Lakh Ninty Five Thousand Nine Hundred and Seventy Nine
4.00 M/s BR Saran Kotda(GSTN-NA) 662199.29 -18.18 541811.46 Five Lakh Fourty One Thousand Eight Hundred and Eleven
5.00 M/s Motiram Mensa and Co(GSTN-NA) 662199.29 -22.21 515124.83 Five Lakh Fifteen Thousand One Hundred and Twenty Four
6.00 Global Infrastructure Compnay(GSTN-NA) 662199.29 -11.21 587966.75 Five Lakh Eighty Seven Thousand Nine Hundred and Sixty Six
7.00 Krishna Construction Company(GSTN-NA) 662199.29 -20.22 528309.22 Five Lakh Twenty Eight Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/s Motiram Mensa and Co(515124.83)
BOQ Summary Details Tender Title: Deepening Desilting of OW No 3 Baori kallan Tender ID: 2021_PHCJO_216385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Motiram Mensa and Co 515124.83 L1
2 Krishna Construction Company 528309.22 L2
3 M/s Jogmaya Const. Co. 536447.65 L3
4 M/s BR Saran Kotda 541811.46 L4
5 M/s Ratan Const Co 562140.98 L5
6 Global Infrastructure Compnay 587966.75 L6
7 M/s Raichand & Co. 595979.36 L7
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