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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹68.5 L
EMD Value
₹1.4 L
Closing Date
10 Jun 2024, 6:00 pmClosed
SE cum PM WDSC
Jaipur
02 Anicut 01 talab renovation 02 WHS 07 Recharge soft-03 sankan pond farmpond (with HDPE sheet) total 23 karya Block Tunga MJSA 2.0 Jaipur
2024_WDSC_391873_7
01/2024-25 639
Open Tender
Civil Works
Percentage
90 days
as per doc
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹1.4 L
13 Jun 2024
31 May 2024
11 Jun 2024
31 May 2024
10 Jun 2024
31 May 2024
eProcurement System Government of Rajasthan Created By: Surendra Kumar Agarwal Created Date/Time: 12-Jun-2024 12:14 PM Tender Title: 02 Anicut 01 talab renovation 02 WHS 07 Recharge soft-03 sankan pond farmpond (with HDPE sheet) total 23 karya Block Tunga MJSA 2.0 Jaipur Tender ID: 2024_WDSC_391873_7
Tender Inviting Authority: S.E. CUM PROJECT MANAGER, WCDC ZP JAIPUR
Name of Work: 02 Anicut 01 talab renovation 02 WHS 07 Recharge soft-03 sankan pond farmpond (with HDPE sheet) total 23 karya Block Tunga MJSA 2.0 Jaipur
Contract No: 01/2024-25 639
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ganga Sahay Gurjar (GSTN-08AHBPG2903Q1Z9) BID ID -2809920 6849350.38 -15.51 5787016.14 Fifty Seven Lakh Eighty Seven Thousand Sixteen
Lowest Amount Quoted BY: M/s Ganga Sahay Gurjar(5787016.14)
BOQ Summary Details Tender Title: 02 Anicut 01 talab renovation 02 WHS 07 Recharge soft-03 sankan pond farmpond (with HDPE sheet) total 23 karya Block Tunga MJSA 2.0 Jaipur Tender ID: 2024_WDSC_391873_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Sahay Gurjar 5787016.14 L1
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