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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance SHEIKHPURA | BIHAR | 811101 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
23 Mar 2021, 5:00 pmClosed
BDO, PS Dudu, Jaipur
BDO, PS Dudu, Jaipur
Construction of Nallah from GLR Water Tank to Bagrio Ki Dhani GP Gadota
2021_PRD_217001_2
2021_PRD_NIT68_Dudu
Open Tender
Civil Works
Percentage
Dudu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per NIT/ Bid Document
₹10,000
Yes
12 Apr 2021
19 Mar 2021
25 Mar 2021
19 Mar 2021
23 Mar 2021
19 Mar 2021
eProcurement System Government of Rajasthan Created By: BABULAL VERMA Created Date/Time: 12-Apr-2021 02:34 PM Tender Title: Construction of Nallah from GLR Water Tank to Bagrio Ki Dhani GP Gadota Tender ID: 2021_PRD_217001_2
Tender Inviting Authority: BDO, PS Dudu, Jaipur
Name of Work: Construction of Nallah from GLR Water Tank to Bagario Ki Dhani, GP Gadota, Jaipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAINI ENTERPRISES(GSTN-08BODPS2299H1ZH) 981715.05 -30.70 680328.53 Six Lakh Eighty Thousand Three Hundred and Twenty Eight
2.00 Kishan Const. Company(GSTN-08AJZPG1821D1Z8) 981715.05 -.50 976806.48 Nine Lakh Seventy Six Thousand Eight Hundred and Six
3.00 M/S SHRI RAM CONSTRUCTION COMPANY(GSTN-NA) 981715.05 -24.11 745023.55 Seven Lakh Fourty Five Thousand Twenty Three
4.00 RAJ ENTERPRISES(GSTN-NA) 981715.05 -16.81 816688.75 Eight Lakh Sixteen Thousand Six Hundred and Eighty Eight
5.00 M/S VINAYAK ASSOCIATES(GSTN-NA) 981715.05 -25.41 732261.26 Seven Lakh Thirty Two Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: SAINI ENTERPRISES(680328.53)
BOQ Summary Details Tender Title: Construction of Nallah from GLR Water Tank to Bagrio Ki Dhani GP Gadota Tender ID: 2021_PRD_217001_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINI ENTERPRISES 680328.53 L1
2 M/S VINAYAK ASSOCIATES 732261.26 L2
3 M/S SHRI RAM CONSTRUCTION COMPANY 745023.55 L3
4 RAJ ENTERPRISES 816688.75 L4
5 Kishan Const. Company 976806.48 L5
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