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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
₹3.7 L
EMD Value
₹7,475
Closing Date
14 Mar 2022, 6:00 pmClosed
EE
EE WRD BUNDI
Materail Supply for Desilting and Repair of Dugari Minor NO 4
2022_WRDAS_262021_6
BUNDI NIT-19/2021-22
Open Tender
Miscellaneous Works
Percentage
90 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EGRASS CHALLAN
₹7,475
Yes
21 Mar 2022
7 Mar 2022
15 Mar 2022
7 Mar 2022
14 Mar 2022
7 Mar 2022
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Patni Created Date/Time: 21-Mar-2022 02:50 PM Tender Title: Materail Supply for Desilting and Repair of Dugari Minor NO 4 Tender ID: 2022_WRDAS_262021_6
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ty lalk/ku][k.M cwUnh
Name of Work:06 nqxkjh ugj dh ekbZuj ua- 4 dh fMflfYVx ,ao j[kj[kko dk dk;Z ¼lkexzh vkiwfrZ½
Contract No: NIT 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ramesh Chand Sahu, Bhajneri(GSTN-08DKHPS9530R1Z2) 373734.45 -15.11 317263.17 Three Lakh Seventeen Thousand Two Hundred and Sixty Three
2.00 SATYANARAYAN SEN CONTRACTOR(GSTN-08CIUPS4148D1ZR) 373734.45 -25.25 279366.50 Two Lakh Seventy Nine Thousand Three Hundred and Sixty Six
3.00 Madina Construction(GSTN-NA) 373734.45 -21.51 293344.17 Two Lakh Ninty Three Thousand Three Hundred and Fourty Four
4.00 M/s Ram Laxman Sahu Contractor(GSTN-NA) 373734.45 -18.99 302762.28 Three Lakh Two Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: SATYANARAYAN SEN CONTRACTOR(279366.50)
BOQ Summary Details Tender Title: Materail Supply for Desilting and Repair of Dugari Minor NO 4 Tender ID: 2022_WRDAS_262021_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYANARAYAN SEN CONTRACTOR 279366.50 L1
2 Madina Construction 293344.17 L2
3 M/s Ram Laxman Sahu Contractor 302762.28 L3
4 M/s. Ramesh Chand Sahu, Bhajneri 317263.17 L4
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