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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 | Rejected-Technical | Rejected-Technical DOCUMENTS NOT COMPLIED |
Tender Value
₹14.1 L
EMD Value
₹28,108
Closing Date
18 Sept 2021, 6:00 pmClosed
XEN
OFFICE OF CAD LMC K PATAN
Urgent Repair of Retaining wall at KBC 320 D/S
2021_CADKO_240023_3
04/2021-22
Open Tender
Civil Works - Canal
Percentage
30 days
K PATAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EGRASS CHALLAN
₹28,108
Yes
21 Oct 2021
9 Sept 2021
20 Sept 2021
9 Sept 2021
18 Sept 2021
9 Sept 2021
eProcurement System Government of Rajasthan Created By: Ajay Azad Created Date/Time: 20-Sep-2021 05:51 PM Tender Title: Urgent Repair of Retaining wall at KBC 320 D/S Tender ID: 2021_CADKO_240023_3
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ckabZ eq[; ugj [k.M] lh,Mh ds0ikVu ¼cwUnh½
Name of Work: Urgent Repair of Retaining wall at KBC 320 D/S
Contract No: 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Gopal Enterprises(GSTN-08AFSPN3366DIZ5) 1405404.98 -26.00 1039999.69 Ten Lakh Thirty Nine Thousand Nine Hundred and Ninty Nine
2.00 KALU RAM MALAV(GSTN-08AMVPM8141K1ZA) 1405404.98 -24.25 1064594.27 Ten Lakh Sixty Four Thousand Five Hundred and Ninty Four
3.00 M/s Shivam Enterprises, Bundi(GSTN-08AHEPM6908QIZN) 1405404.98 -21.90 1097621.29 Ten Lakh Ninty Seven Thousand Six Hundred and Twenty One
4.00 MAHADEV INFRA PROJECT(GSTN-NA) 1405404.98 -26.00 1039999.69 Ten Lakh Thirty Nine Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: Shree Gopal Enterprises,MAHADEV INFRA PROJECT(1039999.69)
BOQ Summary Details Tender Title: Urgent Repair of Retaining wall at KBC 320 D/S Tender ID: 2021_CADKO_240023_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Gopal Enterprises 1039999.69 L1
2 MAHADEV INFRA PROJECT 1039999.69 L1
3 KALU RAM MALAV 1064594.27 L2
4 M/s Shivam Enterprises, Bundi 1097621.29 L3
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