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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical dd phy. not sumb. |
Tender Value
₹6.8 L
EMD Value
₹13,700
Closing Date
5 Apr 2023, 6:00 pmClosed
As per Tender doc. and NIT
As per Tender doc. and NIT
MAJOR REPAIR WORK IN GOVT.UPS BAI WEIR )
2023_RCSCE_326405_45
NIT20civilSMSABharatpur
Open Tender
Civil Works
Percentage
270 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
As per Tender doc. and NIT
₹13,700
Yes
19 Apr 2023
25 Mar 2023
6 Apr 2023
25 Mar 2023
5 Apr 2023
25 Mar 2023
eProcurement System Government of Rajasthan Created By: Anit Kumar Sharma Created Date/Time: 19-Apr-2023 11:50 AM Tender Title: MAJOR REPAIR WORK IN GOVT.UPS BAI WEIR ) Tender ID: 2023_RCSCE_326405_45
Tender Inviting Authority: A.D.P.C. SMSA, Bharatpur
Name of Work: MAJOR REPAIR WORK IN GOVT.UPS BAI WEIR )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Chaudhary Const. Co.(GSTN-08GNIPS8428HIZA) 685245.65 -24.50 517360.47 Five Lakh Seventeen Thousand Three Hundred and Sixty
2.00 Pandey Contractor(GSTN-08CPSPP6887B1Z4) 685245.65 -22.99 527707.68 Five Lakh Twenty Seven Thousand Seven Hundred and Seven
3.00 M/S KAMAL SINGH MEENA(GSTN-08EITPS7824DIZL) 685245.65 -25.46 510782.11 Five Lakh Ten Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S KAMAL SINGH MEENA(510782.11)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK IN GOVT.UPS BAI WEIR ) Tender ID: 2023_RCSCE_326405_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL SINGH MEENA 510782.11 L1
2 M/s Chaudhary Const. Co. 517360.47 L2
3 Pandey Contractor 527707.68 L3
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fin_bid_open.pdf
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