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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DOCUMENTS NOT COMPLIED |
Tender Value
₹8.2 L
EMD Value
₹16,355
Closing Date
13 Jun 2022, 6:00 pmClosed
XEN
XEN CAD LMC K PATAN BUNDI
Repair of Protection wall in KBC Ch. 320 D/S.
2022_CADKO_279102_8
NIT-03/2022-23
Open Tender
Civil Works - Canal
Percentage
30 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E GRASS
₹16,355
Yes
14 Jun 2022
4 Jun 2022
14 Jun 2022
4 Jun 2022
13 Jun 2022
4 Jun 2022
eProcurement System Government of Rajasthan Created By: Ajay Azad Created Date/Time: 14-Jun-2022 05:55 PM Tender Title: Repair of Protection wall in KBC Ch. 320 D/S. Tender ID: 2022_CADKO_279102_8
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ckabZ eq[; ugj [k.M] lh,Mh ds0ikVu ¼cwUnh½
Name of work : Repair of Protection wall in KBC Ch. 320 D/S.
Contract No: NIT 03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHANISHTH ENTERPRISES(GSTN-08CAEPR6063A1ZT) 817741.50 -24.24 619520.96 Six Lakh Ninteen Thousand Five Hundred and Twenty
2.00 Pawan Construction Company(GSTN-08BGBPK1144B1Z2) 817741.50 -11.11 726890.42 Seven Lakh Twenty Six Thousand Eight Hundred and Ninty
3.00 KALU RAM MALAV(GSTN-08AMVPM8141K1ZA) 817741.50 -25.00 613306.13 Six Lakh Thirteen Thousand Three Hundred and Six
Lowest Amount Quoted BY: KALU RAM MALAV(613306.13)
BOQ Summary Details Tender Title: Repair of Protection wall in KBC Ch. 320 D/S. Tender ID: 2022_CADKO_279102_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALU RAM MALAV 613306.13 L1
2 GHANISHTH ENTERPRISES 619520.96 L2
3 Pawan Construction Company 726890.42 L3
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