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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
12 May 2021, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
MANDOKARA TALAB PER SURAKSHA DIVWAR KA NIRMAN KARYA
2021_DLB_221318_14
NIT 10/2021-22 EO NAGAR PALIKA CHAKSU
Open Tender
Civil Works
Percentage
90 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
Exempted
1 Jun 2021
3 May 2021
13 May 2021
3 May 2021
12 May 2021
3 May 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Sulania Created Date/Time: 01-Jun-2021 03:14 PM Tender Title: MANDOKARA TALAB PER SURAKSHA DIVWAR KA NIRMAN KARYA Tender ID: 2021_DLB_221318_14
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
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Contract No: CIVIL WORK (Based on RUIDP BSR 2017)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIDHI ENTERPRISES(GSTN-08DPGPS9780R1ZH) 1008175.73 -4.00 967848.70 Nine Lakh Sixty Seven Thousand Eight Hundred and Fourty Eight
2.00 R P Industrial(GSTN-08AKDPM2898P2Z9) 1008175.73 -10.10 906349.98 Nine Lakh Six Thousand Three Hundred and Fourty Nine
3.00 M/s Shri Shyam Construction Company(GSTN-08CHDPS1286C1ZC) 1008175.73 -22.71 779219.02 Seven Lakh Seventy Nine Thousand Two Hundred and Ninteen
4.00 R.K. Construction Co.(GSTN-08AODPG3247C1ZE) 1008175.73 -32.11 684450.50 Six Lakh Eighty Four Thousand Four Hundred and Fifty
5.00 jai bajrang construction(GSTN-08AGRPM8052D1Z4) 1008175.73 -24.11 765104.56 Seven Lakh Sixty Five Thousand One Hundred and Four
6.00 M/S- SURESH CONSTRUCTION COMPANY(GSTN-08AUHPB9557C1ZM) 1008175.73 -13.25 874592.45 Eight Lakh Seventy Four Thousand Five Hundred and Ninty Two
7.00 M/s Puran Enterprises.(GSTN-NA) 1008175.73 -17.81 828619.63 Eight Lakh Twenty Eight Thousand Six Hundred and Ninteen
8.00 KANHIYA LAL BAIRWA(GSTN-NA) 1008175.73 -17.81 828619.63 Eight Lakh Twenty Eight Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: R.K. Construction Co.(684450.50)
BOQ Summary Details Tender Title: MANDOKARA TALAB PER SURAKSHA DIVWAR KA NIRMAN KARYA Tender ID: 2021_DLB_221318_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Construction Co. 684450.50 L1
2 jai bajrang construction 765104.56 L2
3 M/s Shri Shyam Construction Company 779219.02 L3
4 KANHIYA LAL BAIRWA 828619.63 L4
5 M/s Puran Enterprises. 828619.63 L4
6 M/S- SURESH CONSTRUCTION COMPANY 874592.45 L5
7 R P Industrial 906349.98 L6
8 NIDHI ENTERPRISES 967848.70 L7
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