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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DOCUMENTS NOT COMPLIED |
Tender Value
₹2.4 L
EMD Value
₹4,739
Closing Date
14 Mar 2022, 6:00 pmClosed
EE
EE WRD BUNDI
Materail Supply for Desilting and Repair of Paibalapura Dokun Minor
2022_WRDAS_262021_5
BUNDI NIT-19/2021-22
Open Tender
Miscellaneous Works
Percentage
90 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EGRASS CHALLAN
₹4,739
Yes
21 Mar 2022
7 Mar 2022
15 Mar 2022
7 Mar 2022
14 Mar 2022
7 Mar 2022
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Patni Created Date/Time: 21-Mar-2022 02:47 PM Tender Title: Materail Supply for Desilting and Repair of Paibalapura Dokun Minor Tender ID: 2022_WRDAS_262021_5
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ty lalk/ku][k.M cwUnh
Name of Work:05 ikbZckykiqjk dh Mksdwu ekbZuj dk fMflfYVx ,ao j[kj[kko dk dk;Z ¼lkexzh vkiwfrZ½
Contract No: NIT 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ramesh Chand Sahu, Bhajneri(GSTN-08DKHPS9530R1Z2) 236966.59 -5.11 224857.60 Two Lakh Twenty Four Thousand Eight Hundred and Fifty Seven
2.00 Madina Construction(GSTN-NA) 236966.59 -2.60 230805.46 Two Lakh Thirty Thousand Eight Hundred and Five
3.00 M/s Ram Laxman Sahu Contractor(GSTN-NA) 236966.59 -7.99 218032.96 Two Lakh Eighteen Thousand Thirty Two
Lowest Amount Quoted BY: M/s Ram Laxman Sahu Contractor(218032.96)
BOQ Summary Details Tender Title: Materail Supply for Desilting and Repair of Paibalapura Dokun Minor Tender ID: 2022_WRDAS_262021_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Laxman Sahu Contractor 218032.96 L1
2 M/s. Ramesh Chand Sahu, Bhajneri 224857.60 L2
3 Madina Construction 230805.46 L3
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