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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹4.8 L+₹41,050 (9.25%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹4.9 L+₹43,150 (9.72%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
5 Apr 2021, 5:00 pmClosed
BDO
PS RAILMAGRA
Modiram keer ke Makan Se Regar Basti ki Tarf Nail And C.C. Road Nirman Work GP Kotdi PS Railmagra
2021_PRD_216929_1
PSNIT560/16.03.2021
Open Tender
Civil Works
Percentage
90 days
GP Kotdi PS Railmagra
5 documents required · 5 mandatory
₹500
BDO PS RAILMAGRA, MDRISL
₹10,000
Yes
21 May 2021
18 Mar 2021
6 Apr 2021
18 Mar 2021
5 Apr 2021
18 Mar 2021
18 Mar 2021 - 5 Apr 2021
eProcurement System Government of Rajasthan Created By: BHANWAR LAL VISHNOI Created Date/Time: 19-May-2021 02:55 PM Tender Title: Modiram keer ke Makan Se Regar Basti ki Tarf Nail And C.C. Road Nirman Work GP Kotdi PS Railmagra Tender ID: 2021_PRD_216929_1
Tender Inviting Authority: Office of Block Development Officer PS Railmagra Dist Rajsamand
Name of Work: Modiram keer ke Makan Se Regar Basti ki Tarf Nail And C.C. Road Nirman Work GP Kotdi panchyat Sameti Railmagra District Rajsamand
Contract No: E-Tender 06/2020-21/560 date 16.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RATAN LAL AHIR CONTRACTOR(GSTN-08ASJPR2124D1ZX) 500000.00 -2.58 487100.00 Four Lakh Eighty Seven Thousand One Hundred
2.00 SANWARIYA ENTERPRISES(GSTN-08AUFPJ4754R1ZW) 500000.00 -3.00 485000.00 Four Lakh Eighty Five Thousand
3.00 MAHAVEER CONSTRUCTION(GSTN-08AFSPL4906P1ZM) 500000.00 -11.21 443950.00 Four Lakh Fourty Three Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: MAHAVEER CONSTRUCTION(443950.00)
BOQ Summary Details Tender Title: Modiram keer ke Makan Se Regar Basti ki Tarf Nail And C.C. Road Nirman Work GP Kotdi PS Railmagra Tender ID: 2021_PRD_216929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAVEER CONSTRUCTION 443950.00 L1
2 SANWARIYA ENTERPRISES 485000.00 L2
3 RATAN LAL AHIR CONTRACTOR 487100.00 L3
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