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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUE | |
| 2 | L2₹41.4 L+₹3.2 L (8.42%)Rejected-AOC VIKAS ESTATE NR RTO CHECK POST DHANERA ROAD MOTI AKHOL DESSA GUJRAT 385535 | BANAS KANTHA | GUJARAT | 385535 | L2 | Rejected-AOC ACEPTED |
Tender Value
Refer Docs
EMD Value
₹80,300
Closing Date
21 Jan 2021, 6:00 pmClosed
XEN KSL IGNP LOONKARANSAR
XEN KSL IGNP LOONKARANSAR
Operation and Maintenance of PS III PS IV of Kanwarsain Lift Canal including its pumping for 365 days on contract basis
2021_IGNP_209969_1
NIT 13 OF 2020-21
Open Tender
Electrical and Maintenance Works
Percentage
365 days
Kanwarsain Lift Canal PS 3 and 4
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
ONLINE THROUGH E GRASS 24741 XEN KSL IGNP LKS
₹80,300
XEN KSL IGNP LOONKARANSAR
4 Mar 2021
7 Jan 2021
22 Jan 2021
7 Jan 2021
21 Jan 2021
7 Jan 2021
13 Jan 2021
eProcurement System Government of Rajasthan Created By: SHRI NIWAS RUHELA Created Date/Time: 18-Feb-2021 12:00 PM Tender Title: Operation and Maintenance of PS III PS IV of Kanwarsain Lift Canal including its pumping for 365 days on contract basis Tender ID: 2021_IGNP_209969_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KANWARSAIN LIFT DIVISION IGNP, LOONKARANSAR (BIKANER)
Name of Work: Operation and Maintenance of PS-III & PS-IV of Kanwarsain Lift Canal including its pumping for 365 days.
Contract No: 13/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vikas Electricals(GSTN-24ACKPD4342E1Z3) 4015000.00 3.00 4135450.00 Fourty One Lakh Thirty Five Thousand Four Hundred and Fifty
2.00 BIOCAB MARKETING(GSTN-NA) 4015000.00 -5.00 3814250.00 Thirty Eight Lakh Fourteen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: BIOCAB MARKETING(3814250.00)
BOQ Summary Details Tender Title: Operation and Maintenance of PS III PS IV of Kanwarsain Lift Canal including its pumping for 365 days on contract basis Tender ID: 2021_IGNP_209969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIOCAB MARKETING 3814250.00 L1
2 Vikas Electricals 4135450.00 L2
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