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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹79.7 L
EMD Value
₹1.6 L
Closing Date
15 Sept 2022, 6:00 pmClosed
Executive Engineer
WRD DIV III BARAN
Repair and Renovation of Chandaliya anicut Tehsil-Shahbad, District- Baran
2022_WRDAS_295825_4
NITNO-05-2022-23 EE WR DIV. III BARAN
Open Tender
Civil Works
Percentage
270 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TENDER NIT
₹1.6 L
Yes
16 Sept 2022
10 Sept 2022
16 Sept 2022
10 Sept 2022
15 Sept 2022
10 Sept 2022
eProcurement System Government of Rajasthan Created By: Premchand Meena Created Date/Time: 16-Sep-2022 07:53 PM Tender Title: Repair and Renovation of Chandaliya anicut Tehsil-Shahbad, District- Baran Tender ID: 2022_WRDAS_295825_4
Tender Inviting Authority: Executive Engineer, Water Resources Division IIIrd, Baran
Name of Work: Repair and Renovation of Chandaliya anicut Tehsil-Shahbad, District- Baran
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PURSHOTTAM NAGAR CONTRACTOR(GSTN-08AANPN3663P2ZJ) 7967990.06 7.90 8597461.27 Eighty Five Lakh Ninty Seven Thousand Four Hundred and Sixty One
2.00 M/s Sainath Construction Company(GSTN-08APBPG4132M1ZZ) 7967990.06 7.87 8595070.88 Eighty Five Lakh Ninty Five Thousand Seventy
3.00 M/s Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 7967990.06 7.77 8587102.89 Eighty Five Lakh Eighty Seven Thousand One Hundred and Two
Lowest Amount Quoted BY: M/s Babu Lal Kirad(8587102.89)
BOQ Summary Details Tender Title: Repair and Renovation of Chandaliya anicut Tehsil-Shahbad, District- Baran Tender ID: 2022_WRDAS_295825_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Babu Lal Kirad 8587102.89 L1
2 M/s Sainath Construction Company 8595070.88 L2
3 M/S PURSHOTTAM NAGAR CONTRACTOR 8597461.27 L3
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