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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 06 PRATAPGANJ MARG ALIRAJPUR ALIRAJPUR MADHYA PRADESH 457887 | ALIRAJPUR | MADHYA PRADESH | 457887 | Admitted-Finance |
| 4 | Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
6 Mar 2020, 5:00 pmClosed
SE CIVIL JVVNL
KOTA
Const. of borewell at ACOS J. Patan
2020_JVVNL_177728_24
E-NIT 08 KOTA
Open Tender
Civil Works
Percentage
30 days
jhalawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
ACCOUNT OFFICER ( O AND M )JVVNL KOTA
₹6,000
Yes
18 Mar 2020
20 Feb 2020
12 Mar 2020
24 Feb 2020
6 Mar 2020
24 Feb 2020
eProcurement System Government of Rajasthan Created By: Brahmdatt Sharma Created Date/Time: 18-Mar-2020 12:57 PM Tender Title: Const. of borewell at ACOS J. Patan Tender ID: 2020_JVVNL_177728_24
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER (CIVIL) JVVNL, KOTA
Name of Work: Const. of Borewell at ACOS Jhalarapatan
Contract No: -(Based on PWD BSR-March 2019 Jhalawar & Electrical PWD BSR-2013)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kashyap Construction 269628.00 6.90 288232.33 Two Lakh Eighty Eight Thousand Two Hundred and Thirty Two
2.00 M/s SHRI SHYAM CONSTRUCTION COMPANY 269628.00 0.00 269628.00 Two Lakh Sixty Nine Thousand Six Hundred and Twenty Eight
3.00 M/S Praveen Kumar Soni 269628.00 5.00 283109.40 Two Lakh Eighty Three Thousand One Hundred and Nine
4.00 M/s Shree Ram Suppliers 269628.00 5.00 283109.40 Two Lakh Eighty Three Thousand One Hundred and Nine
Lowest Amount Quoted BY: M/s SHRI SHYAM CONSTRUCTION COMPANY(269628.00)
BOQ Summary Details Tender Title: Const. of borewell at ACOS J. Patan Tender ID: 2020_JVVNL_177728_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRI SHYAM CONSTRUCTION COMPANY 269628.00 L1
2 M/s Shree Ram Suppliers 283109.40 L2
3 M/S Praveen Kumar Soni 283109.40 L2
4 M/s Kashyap Construction 288232.33 L3
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