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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹4.2 L+₹75,862.54 (21.8%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | Rejected-Technical | - | Rejected-Technical The bidder does not fulfill the requirement of PQR. |
Tender Value
Refer Docs
EMD Value
₹2,920
Closing Date
5 Apr 2021, 4:00 pmClosed
Superintending Engineer Civil
Superintending Engineer Civil First Floor Administrative Building Urja Parishar Gram Undal Tehsil Jhalarapatan Distt Jhalawar Rajasthan
Repairing and Re polishing work of furnitures of Field hostel and VIP Ghest House at KaTPP Jhalawar
2021_RRVUN_217707_1
TN CIVIL 34 2020-21
Open Tender
Repair and Maintenance Works
Percentage
90 days
Kalisindh Thermal Power Project Jhalawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AO and MD RISL
₹2,920
30 Nov 2021
26 Mar 2021
6 Apr 2021
26 Mar 2021
5 Apr 2021
26 Mar 2021
eProcurement System Government of Rajasthan Created By: Aditya Khandelwal Created Date/Time: 24-Sep-2021 10:30 AM Tender Title: Repairing and Re polishing work of furnitures of Field hostel and VIP Ghest House at KaTPP Jhalawar Tender ID: 2021_RRVUN_217707_1
Tender Inviting Authority: Superintending Engineer (Civil), KaTPP, RVUN, Jhalawar
Name of Work: Repairing and Re- polishing work of furniture’s of Field hostel and VIP Ghest House at KaTPP, Jhalawar .
Contract No: TN CIVIL 34 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M /S MAHAKAL CONTRACTOR(GSTN-08DMEPS8501K1ZM) 291779.00 45.00 423079.55 Four Lakh Twenty Three Thousand Seventy Nine
2.00 M/S JAI MATADI CONSTRUCTION(GSTN-08AMKPV9490M1ZU) 291779.00 35.00 393901.65 Three Lakh Ninty Three Thousand Nine Hundred and One
Lowest Amount Quoted BY: M/S JAI MATADI CONSTRUCTION(393901.65)
BOQ Summary Details Tender Title: Repairing and Re polishing work of furnitures of Field hostel and VIP Ghest House at KaTPP Jhalawar Tender ID: 2021_RRVUN_217707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MATADI CONSTRUCTION 393901.65 L1
2 M /S MAHAKAL CONTRACTOR 423079.55 L2
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