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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹13.7 L
EMD Value
₹27,460
Closing Date
21 May 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer WRD Chittorgarh
Executive Engineer WRD Chittorgarh
Work of rainy season as per requirement for 2024-25 in jurisdiction of water resources sub division Gangrar
2024_WRDAS_391393_1
NIT No 1 Year 2024-25 Work No 7
Open Tender
Civil Works
Percentage
180 days
Chittorgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Executive Engineer WRD Chittorgarh
₹27,460
Yes
22 May 2024
13 May 2024
22 May 2024
14 May 2024
21 May 2024
14 May 2024
eProcurement System Government of Rajasthan Created By: Raj Kumar Sharma Created Date/Time: 22-May-2024 04:09 PM Tender Title: Work of rainy season as per requirement for 2024-25 in jurisdiction of water resources sub division Gangrar Tender ID: 2024_WRDAS_391393_1
Tender Inviting Authority: Executive Engineer Water Resources Division Chittorgarh
Name of Work: Work of rainy season as per requirement for 2024-25 in jurisdiction of water resources sub division Gangrar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANWARIYA CONSTRUCTION (GSTN-08BYTPG8840G1ZW) BID ID -2803498 1372612.60 -19.21 1108933.72 Eleven Lakh Eight Thousand Nine Hundred and Thirty Three
2.00 Ashok Puri Goswami (GSTN-08AEBPG4691N1Z4) BID ID -2803945 1372612.60 -20.00 1098090.08 Ten Lakh Ninty Eight Thousand Ninty
3.00 Mahadev Construction(GSTN-NA)--2801959 1372612.60 -15.81 1155602.55 Eleven Lakh Fifty Five Thousand Six Hundred and Two
4.00 DURGESH GURJAR(GSTN-NA)--2803798 1372612.60 -24.41 1037557.86 Ten Lakh Thirty Seven Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: DURGESH GURJAR(1037557.86)
BOQ Summary Details Tender Title: Work of rainy season as per requirement for 2024-25 in jurisdiction of water resources sub division Gangrar Tender ID: 2024_WRDAS_391393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGESH GURJAR 1037557.86 L1
2 Ashok Puri Goswami 1098090.08 L2
3 SANWARIYA CONSTRUCTION 1108933.72 L3
4 Mahadev Construction 1155602.55 L4
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