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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,900
Closing Date
27 Feb 2022, 6:00 pmClosed
EE
OFFICE OF EE WRP DIV BUNDI
06 Bardha bandh Ki Bai Mukhaya Nahar Ki Palakpuriya Mainor Ki Chain 0 Se Tel Tak KiJungal Ki Safai, Silt Safai, Service Road Per Mitti Ka Karya, Grewal Ka kArya (Samagri Aapurti Karya)
2022_WRDAS_260066_6
NIT-08/2021-22 WRP DIV BUNDI
Open Tender
Miscellaneous Works
Percentage
180 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EGRASS CHALLAN
₹6,900
Yes
28 Feb 2022
21 Feb 2022
28 Feb 2022
21 Feb 2022
27 Feb 2022
21 Feb 2022
eProcurement System Government of Rajasthan Created By: Rajeev Vijay Created Date/Time: 28-Feb-2022 03:35 PM Tender Title: 06 Bardha bandh Ki Bai Mukhaya Nahar Ki Palakpuriya Mainor Ki Chain 0 Se Tel Tak KiJungal Ki Safai, Silt Safai, Service Road Per Mitti Ka Karya, Grewal Ka kArya (Samagri Aapurti Karya) Tender ID: 2022_WRDAS_260066_6
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ty lalk/ku ifj;kstuk ][k.M cwUnh
Name of Work: 06Bardha bandh Ki Bai Mukhaya Nahar Ki Palakpuriya Mainor Ki Chain 0 Se Tel Tak KiJungal Ki Safai, Silt Safai, Service Road Per Mitti Ka Karya, Grewal Ka kArya (Samagri Aapurti Karya)
Contract No: NIT 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kelash chand contractor, kukda dungari(GSTN-NA) 344276.40 -1.99 337425.30 Three Lakh Thirty Seven Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: kelash chand contractor, kukda dungari(337425.30)
BOQ Summary Details Tender Title: 06 Bardha bandh Ki Bai Mukhaya Nahar Ki Palakpuriya Mainor Ki Chain 0 Se Tel Tak KiJungal Ki Safai, Silt Safai, Service Road Per Mitti Ka Karya, Grewal Ka kArya (Samagri Aapurti Karya) Tender ID: 2022_WRDAS_260066_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kelash chand contractor, kukda dungari 337425.30 L1
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