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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
17 Feb 2021, 11:00 amClosed
SE (CIVIL) AVVNL AJMER
O/O SE (CIVIL), HATHI BHATA POWER HOUSE , AVVNL , AJMER
Const. of boundary wall for store and earth filling work at sub division campus Khandela
2021_AVVNL_212914_1
AVV2021WSOB00457
Open Tender
Civil Works
Percentage
90 days
Khandela
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Accounts Officer O and M AVVNL Sikar and MD RISL
₹10,000
Yes
18 Feb 2021
9 Feb 2021
18 Feb 2021
9 Feb 2021
17 Feb 2021
9 Feb 2021
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 18-Feb-2021 12:05 PM Tender Title: Const. of boundary wall for store and earth filling work at sub division campus Khandela Tender ID: 2021_AVVNL_212914_1
Tender Inviting Authority: SE (Civil) AVVNL, Ajmer
Name of Work: Const.of Boundary wall for store and earth filling work at Sub Division Campus Khendela (Sikar )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKSH CHAND KUMAWAT CONTRACTOR(GSTN-08BOKPK0043Q1ZL) 442924.00 -20.29 353054.72 Three Lakh Fifty Three Thousand Fifty Four
2.00 M/s Sandhya Construction Company(GSTN-NA) 442924.00 -17.55 365190.84 Three Lakh Sixty Five Thousand One Hundred and Ninty
3.00 M/S NARESH KUMAR SHARMA CONTRACTOR(GSTN-NA) 442924.00 -11.11 393715.14 Three Lakh Ninty Three Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: PRAKSH CHAND KUMAWAT CONTRACTOR(353054.72)
BOQ Summary Details Tender Title: Const. of boundary wall for store and earth filling work at sub division campus Khandela Tender ID: 2021_AVVNL_212914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKSH CHAND KUMAWAT CONTRACTOR 353054.72 L1
2 M/s Sandhya Construction Company 365190.84 L2
3 M/S NARESH KUMAR SHARMA CONTRACTOR 393715.14 L3
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