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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BHARATPUR | RAJASTHAN | 321001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
4 Jan 2021, 6:00 pmClosed
EE WS PS SHAHPURA
EE WS PS SHAHPURA
Construction of Anicut
2020_WDSC_209014_2
NIT-211/2020-21 EE AND PIA WS PS SHAHPURA
Open Tender
Civil Works - Water Works
Percentage
90 days
Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NEFT RTGS
Exempted
7 Jan 2021
26 Dec 2020
5 Jan 2021
26 Dec 2020
4 Jan 2021
26 Dec 2020
eProcurement System Government of Rajasthan Created By: OM PRAKASH LATHI Created Date/Time: 07-Jan-2021 01:01 PM Tender Title: Construction of Anicut Tender ID: 2020_WDSC_209014_2
Tender Inviting Authority: EXECUTIVE ENGINEER AND PIA WATER SHED PS SHAHPURA
Name of Work: Construction of Anicut
Contract No: 211/2020-21 S.NO. 02 Shahpura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s shivraj jat(GSTN-08AGBPJ7028A1ZV) 961563.75 -1.21 949928.82 Nine Lakh Fourty Nine Thousand Nine Hundred and Twenty Eight
2.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 961563.75 -5.00 913485.56 Nine Lakh Thirteen Thousand Four Hundred and Eighty Five
3.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 961563.75 -23.67 733961.61 Seven Lakh Thirty Three Thousand Nine Hundred and Sixty One
4.00 RAJENDRA KUMAWAT(GSTN-08AOOPK3399E1Z1) 961563.75 -13.13 835310.43 Eight Lakh Thirty Five Thousand Three Hundred and Ten
5.00 GHANSHYAM SINGH SHAKTAWAT(GSTN-08BWPPS7460A1Z6) 961563.75 -17.00 798097.91 Seven Lakh Ninty Eight Thousand Ninty Seven
6.00 VEERTEJA ENTERPRISES(GSTN-NA) 961563.75 -15.10 816367.62 Eight Lakh Sixteen Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: SHRI RAMESHWAR LAL GURJAR(733961.61)
BOQ Summary Details Tender Title: Construction of Anicut Tender ID: 2020_WDSC_209014_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAMESHWAR LAL GURJAR 733961.61 L1
2 GHANSHYAM SINGH SHAKTAWAT 798097.91 L2
3 VEERTEJA ENTERPRISES 816367.62 L3
4 RAJENDRA KUMAWAT 835310.43 L4
5 M/S MATESHWARI ENTERPRISES 913485.56 L5
6 M/s shivraj jat 949928.82 L6
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