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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
₹21 L
EMD Value
₹21,000
Closing Date
3 Mar 2022, 6:00 pmClosed
EX.ENGINEER
P.S. PRATAPGARH
ANICUT / PAKKA CHECK DAM NIRMAN-ROOF TOP RAIN WATER SYSTEM,
2022_WDSC_260148_2
NIT-15
Open Tender
Civil Works
Percentage
60 days
PRATAPGRH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
XEN WDSC PRATAPGARH
₹21,000
Yes
10 Mar 2022
22 Feb 2022
4 Mar 2022
22 Feb 2022
3 Mar 2022
22 Feb 2022
eProcurement System Government of Rajasthan Created By: RAJESH MEENA Created Date/Time: 10-Mar-2022 06:26 PM Tender Title: BID2 Tender ID: 2022_WDSC_260148_2
Tender Inviting Authority: Office of Executive Engineer WD&SC Pratapgarh
Name of Work: ANICUT / PAKKA CHECK DAM NIRMAN-ROOF TOP RAIN WATER SYSTEM (4 WORK),GRAM PANCHAYAT:- NAKOR
Contract No: NIT_15_2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TIRUPATI CONSTRUCTION(GSTN-08AXCPN0712B2Z3) 2058971.11 -1.51 2027880.65 Twenty Lakh Twenty Seven Thousand Eight Hundred and Eighty
2.00 M/s MEENA CONSTRUCTION(GSTN-08FZVPS6674H1Z6) 2058971.11 -6.86 1917725.69 Ninteen Lakh Seventeen Thousand Seven Hundred and Twenty Five
3.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR(GSTN-08CARPP1697R1ZD) 2058971.11 -5.55 1944698.21 Ninteen Lakh Fourty Four Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s MEENA CONSTRUCTION(1917725.69)
BOQ Summary Details Tender Title: BID2 Tender ID: 2022_WDSC_260148_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MEENA CONSTRUCTION 1917725.69 L1
2 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR 1944698.21 L2
3 M/S TIRUPATI CONSTRUCTION 2027880.65 L3
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fin_bid_open.pdf
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