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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹32,954
Closing Date
28 Apr 2022, 6:00 pmClosed
EE WR Dn Khajuwala
EE WR Dn Khajuwala
Annual Maintenance and Watch and ward of Pugal Branch RD 0.000 to 96.400, Panchkot Disty RD 0.00 to tail and dandi kakeri disty RD 0.00 to tail for the Year 2022-23
2022_WRDAS_268845_8
EEKJW01 of 2022-23
Open Tender
Civil Works - Canal
Percentage
365 days
Khajuwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE WR Dn Khajuwala
₹32,954
Yes
30 Apr 2022
16 Apr 2022
29 Apr 2022
16 Apr 2022
28 Apr 2022
16 Apr 2022
eProcurement System Government of Rajasthan Created By: Nitish Kumar Nagar Created Date/Time: 30-Apr-2022 05:21 PM Tender Title: Annual Maintenance and Watch and ward of Pugal Branch RD 0.000 to 96.400, Panchkot Disty RD 0.00 to tail and dandi kakeri disty RD 0.00 to tail for the Year 2022-23 Tender ID: 2022_WRDAS_268845_8
Tender Inviting Authority: EXECUTIVE ENGINEER WR DIVISION Khajuwala
Name of Work:- Annual maintenance and Watch & ward for canals of Pugal Branch RD 0.00 to 96.400, Panchkot disty RD 0.00 to tail, and Dandi kokeri disty Rd 0.00 to tail for the year 2022-23.
Contract No: NIB NO. 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PARIHAR CONSTRUCTION COMPANY(GSTN-08ATWPM7055J1ZU) 1647706.80 -33.86 1089793.28 Ten Lakh Eighty Nine Thousand Seven Hundred and Ninty Three
2.00 VIKAS CONTRACTOR AND SUPPLIER(GSTN-08CODPM6020D1ZB) 1647706.80 -31.60 1127031.45 Eleven Lakh Twenty Seven Thousand Thirty One
3.00 M/s Godara & Company(GSTN-NA) 1647706.80 -31.50 1128679.16 Eleven Lakh Twenty Eight Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s PARIHAR CONSTRUCTION COMPANY(1089793.28)
BOQ Summary Details Tender Title: Annual Maintenance and Watch and ward of Pugal Branch RD 0.000 to 96.400, Panchkot Disty RD 0.00 to tail and dandi kakeri disty RD 0.00 to tail for the Year 2022-23 Tender ID: 2022_WRDAS_268845_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PARIHAR CONSTRUCTION COMPANY 1089793.28 L1
2 VIKAS CONTRACTOR AND SUPPLIER 1127031.45 L2
3 M/s Godara & Company 1128679.16 L3
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