Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹27,938
Closing Date
28 Apr 2022, 6:00 pmClosed
EE WR Dn Khajuwala
EE WR Dn Khajuwala
General AMandR and Watch and Ward for Pugal Branch RD 96.400 to 216.00 and its system for year 2022-23
2022_WRDAS_268845_11
EEKJW01 of 2022-23
Open Tender
Civil Works - Canal
Percentage
365 days
Khajuwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE WR Khajuwala
₹27,938
Yes
30 Apr 2022
16 Apr 2022
29 Apr 2022
16 Apr 2022
28 Apr 2022
16 Apr 2022
eProcurement System Government of Rajasthan Created By: Nitish Kumar Nagar Created Date/Time: 30-Apr-2022 05:31 PM Tender Title: General AMandR and Watch and Ward for Pugal Branch RD 96.400 to 216.00 and its system for year 2022-23 Tender ID: 2022_WRDAS_268845_11
Tender Inviting Authority: EXECUTIVE ENGINEER WR DIVISION Khajuwala
Name of Work:- GAM&R and Watch and ward for Pugal Branch 96.400 to 216.600 RD and its system year 2022-23
Contract No: NIB NO. 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MAA BRAHMANI CONSTRUCTION COMPANY(GSTN-08BAUPV0646N1ZQ) 1396905.20 -30.01 977693.95 Nine Lakh Seventy Seven Thousand Six Hundred and Ninty Three
2.00 VIKAS CONTRACTOR AND SUPPLIER(GSTN-08CODPM6020D1ZB) 1396905.20 -31.67 954505.32 Nine Lakh Fifty Four Thousand Five Hundred and Five
3.00 m/s sri guru jambheswar construction and suppliers(GSTN-NA) 1396905.20 -32.01 949755.85 Nine Lakh Fourty Nine Thousand Seven Hundred and Fifty Five
4.00 ROUNAK CONSTRUCTION COMPANY(GSTN-NA) 1396905.20 -36.22 890946.14 Eight Lakh Ninty Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: ROUNAK CONSTRUCTION COMPANY(890946.14)
BOQ Summary Details Tender Title: General AMandR and Watch and Ward for Pugal Branch RD 96.400 to 216.00 and its system for year 2022-23 Tender ID: 2022_WRDAS_268845_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROUNAK CONSTRUCTION COMPANY 890946.14 L1
2 m/s sri guru jambheswar construction and suppliers 949755.85 L2
3 VIKAS CONTRACTOR AND SUPPLIER 954505.32 L3
4 JAI MAA BRAHMANI CONSTRUCTION COMPANY 977693.95 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .