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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
10 Jan 2022, 6:00 pmClosed
Ex. Eng.
Merta
sarv chani bandh ka restrenthening and rennovation work chani bikaner
2021_WRDAS_252040_27
03/2021-22
Open Tender
Civil Works
Percentage
180 days
merta
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
egras
₹17,000
Yes
20 Jan 2022
24 Dec 2021
11 Jan 2022
24 Dec 2021
10 Jan 2022
24 Dec 2021
eProcurement System Government of Rajasthan Created By: Narain Singh Yadav Created Date/Time: 20-Jan-2022 12:31 PM Tender Title: sarv chani bandh ka restrenthening and rennovation work chani bikaner Tender ID: 2021_WRDAS_252040_27
Tender Inviting Authority: कार्यालय अधिशाषी अभियंता जल संसाधन खंड मेड़ता सिटी
Name of Work: egkRek xk¡/kh jk"Vªh; xzkeh.k jkstxkj xkj.Vh ;kstuk 2021&22 ds vUrxZr सार्व pkuh cka/k dk lq}<hdj.k जीर्णोद्वार कार्य pkuh
Contract No: 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sukh Ram S/o Diya Ram(GSTN-08AKQPM2225B1ZD) 846000.00 -1.21 835763.40 Eight Lakh Thirty Five Thousand Seven Hundred and Sixty Three
2.00 M/S RAMRAJ CONSTRUCTION COMPANY(GSTN-08COMPS1199N1ZX) 846000.00 14.98 972730.80 Nine Lakh Seventy Two Thousand Seven Hundred and Thirty
3.00 Mahadev Enterprises(GSTN-NA) 846000.00 -2.67 823411.80 Eight Lakh Twenty Three Thousand Four Hundred and Eleven
4.00 VEERTEJA SUPPIERS(GSTN-NA) 846000.00 -3.99 812244.60 Eight Lakh Tweleve Thousand Two Hundred and Fourty Four
5.00 Shree Shubh Laxmi(GSTN-NA) 846000.00 -2.00 829080.00 Eight Lakh Twenty Nine Thousand Eighty
Lowest Amount Quoted BY: VEERTEJA SUPPIERS(812244.60)
BOQ Summary Details Tender Title: sarv chani bandh ka restrenthening and rennovation work chani bikaner Tender ID: 2021_WRDAS_252040_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEERTEJA SUPPIERS 812244.60 L1
2 Mahadev Enterprises 823411.80 L2
3 Shree Shubh Laxmi 829080.00 L3
4 M/s Sukh Ram S/o Diya Ram 835763.40 L4
5 M/S RAMRAJ CONSTRUCTION COMPANY 972730.80 L5
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fin_bid_open.pdf
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