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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
2 Sept 2021, 6:00 pmClosed
VIKAS ADHIKARI PS GALIYAKOT
PS GALIYAKOT
TUBE WELL DRILLING AND PANGHAT FIXING WORK IN PS GALIYAKOT
2021_PRD_237969_1
NIT_04_2021_22
Open Tender
Civil Works - Water Works
Percentage
365 days
ALL GP IN PS GALIYAKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VIKAS ADHIKARI PS GALIYAKOT/MD RISL JAIPUR
₹1.2 L
Yes
16 Sept 2021
23 Aug 2021
4 Sept 2021
23 Aug 2021
2 Sept 2021
23 Aug 2021
eProcurement System Government of Rajasthan Created By: Ganga Ram Damor Created Date/Time: 16-Sep-2021 09:28 AM Tender Title: TUBE WELL DRILLING AND PANGHAT FIXING WORK IN PS GALIYAKOT Tender ID: 2021_PRD_237969_1
Tender Inviting Authority: Vikas adhikari panchayat samiti galiyakot
Name of Work: Tube well drilling and Panghat Fixing work Panchyat Samiti Galiyakot
Contract No: NIT_04_2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ambika borewell(GSTN-08ASIPS1335E1ZS) 176358.00 11.00 195757.38 One Lakh Ninty Five Thousand Seven Hundred and Fifty Seven
2.00 M/S MATESHWARI BORWELL(GSTN-08AGEPG4146M1Z9) 176358.00 15.00 202811.70 Two Lakh Two Thousand Eight Hundred and Eleven
3.00 JS khatri & co.(GSTN-08ACAPK9344H1ZI) 176358.00 16.00 204575.28 Two Lakh Four Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: Ambika borewell(195757.38)
BOQ Summary Details Tender Title: TUBE WELL DRILLING AND PANGHAT FIXING WORK IN PS GALIYAKOT Tender ID: 2021_PRD_237969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambika borewell 195757.38 L1
2 M/S MATESHWARI BORWELL 202811.70 L2
3 JS khatri & co. 204575.28 L3
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