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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -14.00% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹28.6 L (25.9%)Admitted-Finance MALAN SARKEL DELY JILA DOH | DODA | JAMMU AND KASHMIR | 182129 | +8.29% | ₹1.4 Cr+₹28.6 L (25.9%) | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-Tender Copy Reject due to non submission of GSTR 3B |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
15 Nov 2022, 6:00 pmClosed
SE WR CIRCLE KOTA
SE WR CIRCLE KOTA
Repair and Renovation of seljer anicut Borabas
2022_WRDAS_303489_1
SE WR CIRCLE KOTA NITNO-09-2022-23
Open Tender
Civil Works
Percentage
450 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
5000 EE WR DIV. KOTA
₹2.6 L
Yes
17 Nov 2022
1 Nov 2022
16 Nov 2022
1 Nov 2022
15 Nov 2022
1 Nov 2022
eProcurement System Government of Rajasthan Created By: Satyendra Pareek Created Date/Time: 17-Nov-2022 12:48 PM Tender Title: Repair and Renovation of seljer anicut Borabas Tender ID: 2022_WRDAS_303489_1
Tender Inviting Authority : SE WR CIRCLE KOTA
Name of work :- Repair and Renovation of seljer anicut Borabas
Contract No: NIT NO 09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 12828584.00 8.29 13892073.61 One Crore Thirty Eight Lakh Ninty Two Thousand Seventy Three
2.00 MOTHER VISION GROUP(GSTN-NA) 12828584.00 -14.00 11032582.24 One Crore Ten Lakh Thirty Two Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: MOTHER VISION GROUP(11032582.24)
BOQ Summary Details Tender Title: Repair and Renovation of seljer anicut Borabas Tender ID: 2022_WRDAS_303489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTHER VISION GROUP 11032582.24 L1
2 nirwan construction 13892073.61 L2
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BOQ_538494.xls
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1.Financial_Bid_of_Seljer_Talav.pdf
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