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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Not submited Tender Cost |
Tender Value
Refer Docs
Closing Date
19 Jul 2021, 6:00 pmClosed
EE C.P DIV KOTA
EE C.P DIV KOTA
Construction of (Balance Work) of Anicut at Durjanpura-2 P.S Sultanpur, Distt, Kota
2021_WRDAS_231342_1
EE C.P DIV KOTA NITNO-05-2021-22
Open Tender
Civil Works
Percentage
180 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE C.P DIV KOTA
Yes
22 Jul 2021
6 Jul 2021
20 Jul 2021
7 Jul 2021
19 Jul 2021
7 Jul 2021
eProcurement System Government of Rajasthan Created By: Neeraj Agarwal Created Date/Time: 22-Jul-2021 01:28 PM Tender Title: Construction of (Balance Work) of Anicut at Durjanpura-2 P.S Sultanpur, Distt, Kota Tender ID: 2021_WRDAS_231342_1
Tender Inviting Authority: EE CP DIV KOTA
Name of Work : Construction (Balance work) of Anicut at Durjanpura-2 PS Sultanpur, Distt. Kota
Contract No: NIT NO -05-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UNCLE ENTERPRISES(GSTN-08AKLPM8599F1ZD) 481283.96 0.00 481283.96 Four Lakh Eighty One Thousand Two Hundred and Eighty Three
2.00 M/S GIRRAJ CONSTRUCTION(GSTN-NA) 481283.96 -13.70 415348.06 Four Lakh Fifteen Thousand Three Hundred and Fourty Eight
3.00 MOTHER VISION GROUP(GSTN-NA) 481283.96 -18.00 394652.85 Three Lakh Ninty Four Thousand Six Hundred and Fifty Two
4.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-NA) 481283.96 -13.86 414578.00 Four Lakh Fourteen Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: MOTHER VISION GROUP(394652.85)
BOQ Summary Details Tender Title: Construction of (Balance Work) of Anicut at Durjanpura-2 P.S Sultanpur, Distt, Kota Tender ID: 2021_WRDAS_231342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTHER VISION GROUP 394652.85 L1
2 SHREE BALAJI CONSTRUCTION COMPANY 414578.00 L2
3 M/S GIRRAJ CONSTRUCTION 415348.06 L3
4 M/S UNCLE ENTERPRISES 481283.96 L4
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