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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 151 PRATAP NAGAR AGRA ROAD JAMDOLI JAIPUR RAJASTHAN 302031 | JAIPUR | RAJASTHAN | 302031 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹15 L
Closing Date
13 Sept 2021, 6:00 pmClosed
BLOCK DEVELOPEMNT OFFICER
PANCHAYAT SAMITI SAHADA
PIPE LINE VISTAR WORK
2021_PRD_239291_2
E-NIB 02/2021-22/634 DATE 03.09.2021 PS SAHADA
Open Tender
Civil Works
Percentage
180 days
SAHADA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
BDO PS SAHADA/MD RISL JAIPUR
Exempted
14 Sept 2021
3 Sept 2021
14 Sept 2021
3 Sept 2021
13 Sept 2021
3 Sept 2021
eProcurement System Government of Rajasthan Created By: NARESH SEN Created Date/Time: 14-Sep-2021 07:01 PM Tender Title: PIPE LINE VISTAR WORK Tender ID: 2021_PRD_239291_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, PS SAHADA
Name of Work: ikbZi ykbZu foLrkj dk;Z ¼izfr 100 ehVj e; okWy½
Contract No: NIT 04/2021-22 PS SAHADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 amit kabra(GSTN-08ACFPK7622K1ZD) 311150.00 -10.51 278448.14 Two Lakh Seventy Eight Thousand Four Hundred and Fourty Eight
2.00 JAI MAA CONSTRUCTION(GSTN-08CQNPS9850D1Z7) 311150.00 -5.25 294814.63 Two Lakh Ninty Four Thousand Eight Hundred and Fourteen
3.00 NAVRATAN SURAJKUMAR HIRAN(GSTN-08AAAHN5872R1ZE) 311150.00 -13.03 270607.16 Two Lakh Seventy Thousand Six Hundred and Seven
Lowest Amount Quoted BY: NAVRATAN SURAJKUMAR HIRAN(270607.16)
BOQ Summary Details Tender Title: PIPE LINE VISTAR WORK Tender ID: 2021_PRD_239291_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVRATAN SURAJKUMAR HIRAN 270607.16 L1
2 amit kabra 278448.14 L2
3 JAI MAA CONSTRUCTION 294814.63 L3
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