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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | 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
₹10.0 L
EMD Value
₹19,960
Closing Date
12 Dec 2022, 4:00 pmClosed
SE (CIVIL) JODHPUR
NPH jodhpur
Construction of 1 Nos. 132/33 KV Bay at 400 KV GSS, Barmer
2022_RRVPN_306585_6
NIT No 14 ( 2022-23) SE CIVIL JODHPUR
Open Tender
Civil Works
Percentage
60 days
400 KV GSS
Tender document ,fees Registration Certificate, GST Registration Certificate, etc.
2 documents required · 2 mandatory
₹590
AO T and C RRVPNL BARMER
₹19,960
Yes
3 Jan 2023
22 Nov 2022
13 Dec 2022
22 Nov 2022
12 Dec 2022
22 Nov 2022
eProcurement System Government of Rajasthan Created By: GHANSHYAM GARG Created Date/Time: 03-Jan-2023 05:54 PM Tender Title: Construction of 1 Nos. 132/33 KV Bay at 400 KV GSS, Barmer Tender ID: 2022_RRVPN_306585_6
Tender Inviting Authority: SE(Civil), RRVPNL, Jodhpur
Name of Work: Construction of 1 NOS 132/33 KV Bay At 400 KV GSS Barmer
Contract No: NIT NO. 14/2022-23 Item no.20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shanti Construction Company(GSTN-08AASFS0093H1ZT) 845265.00 -5.01 802917.22 Eight Lakh Two Thousand Nine Hundred and Seventeen
2.00 KHEMA RAM BENIWAL AND COMPANY(GSTN-NA) 845265.00 -7.86 778827.17 Seven Lakh Seventy Eight Thousand Eight Hundred and Twenty Seven
3.00 ANIL SAI INFRATECH(GSTN-NA) 845265.00 -9.11 768261.36 Seven Lakh Sixty Eight Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: ANIL SAI INFRATECH(768261.36)
BOQ Summary Details Tender Title: Construction of 1 Nos. 132/33 KV Bay at 400 KV GSS, Barmer Tender ID: 2022_RRVPN_306585_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL SAI INFRATECH 768261.36 L1
2 KHEMA RAM BENIWAL AND COMPANY 778827.17 L2
3 M/s Shanti Construction Company 802917.22 L3
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