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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | 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 |
Tender Value
Refer Docs
Closing Date
11 Feb 2021, 6:00 pmClosed
EE WR Division, Dausa
EE WR Division, Dausa
Necessary repair work of Moroli Feeder of Madhopur Dam GP Lanka PS Sikrai
2021_WRDAS_211747_4
2021_WRDAS_NIT8
Open Tender
Civil Construction Goods
Percentage
240 days
Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Bid Document
Exempted
12 Feb 2021
2 Feb 2021
12 Feb 2021
2 Feb 2021
11 Feb 2021
2 Feb 2021
eProcurement System Government of Rajasthan Created By: Kedar Lal Meena Created Date/Time: 12-Feb-2021 01:17 PM Tender Title: Necessary repair work of Moroli Feeder of Madhopur Dam GP Lanka PS Sikrai Tender ID: 2021_WRDAS_211747_4
Tender Inviting Authority: Executive Engineer, Water Resources Division, Dausa
Name of Work: Necessary repair work of Moroli Feeder of Madhopur Dam GP Lanka PS Sikrai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nawal Kishore Meena(GSTN-08AKAPM6795N1ZD) 930056.77 0.00 930056.77 Nine Lakh Thirty Thousand Fifty Six
2.00 VIJAY SINGH GURJAR(GSTN-08AJQPG7410F2Z7) 930056.77 -6.21 872300.24 Eight Lakh Seventy Two Thousand Three Hundred
3.00 AMAN CONSTRUCTION COMPANY(GSTN-NA) 930056.77 0.00 930056.77 Nine Lakh Thirty Thousand Fifty Six
Lowest Amount Quoted BY: VIJAY SINGH GURJAR(872300.24)
BOQ Summary Details Tender Title: Necessary repair work of Moroli Feeder of Madhopur Dam GP Lanka PS Sikrai Tender ID: 2021_WRDAS_211747_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY SINGH GURJAR 872300.24 L1
2 M/s Nawal Kishore Meena 930056.77 L2
3 AMAN CONSTRUCTION COMPANY 930056.77 L2
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