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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.1 L
Closing Date
28 Jan 2022, 6:00 pmClosed
EE WATER SHED PS-SUWANA BHILWARA
EE WATER SHED PS-SUWANA BHILWARA
krishi bhumi par medbandi karya
2022_WDSC_255225_2
NIT-10-13/21-22/WS SAHADA
Open Tender
Civil Works
Percentage
60 days
SAHADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PAR NIT CONDITION
Exempted
2 Feb 2022
19 Jan 2022
31 Jan 2022
19 Jan 2022
28 Jan 2022
19 Jan 2022
eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 02-Feb-2022 01:38 PM Tender Title: krishi bhumi par medbandi karya Tender ID: 2022_WDSC_255225_2
Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED PS SUWANA-II,BHILWARA
Name of Work: d`f"k Hkwfe ij esMcanh dk;Z <kslj] yk[kksyk] x.ks'kiqjk] lgkMk] f'kojrh
Contract No: NIT-10-13/21-22/SO.NO-02/SAHADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBA LAL KUMAWAT(GSTN-08BUXPK5883P1Z8) 905326.83 -41.01 534052.30 Five Lakh Thirty Four Thousand Fifty Two
2.00 patni construction(GSTN-08ACKPJ4473G1ZF) 905326.83 -30.33 630741.20 Six Lakh Thirty Thousand Seven Hundred and Fourty One
3.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 905326.83 -28.53 647037.09 Six Lakh Fourty Seven Thousand Thirty Seven
4.00 CHOUDHERY CONSTRUCTION(GSTN-08AYYPJ8776C1ZM) 905326.83 -37.00 570355.90 Five Lakh Seventy Thousand Three Hundred and Fifty Five
5.00 sanwaliya enterprises(GSTN-08CWVPS3461G1ZU) 905326.83 -31.61 619153.02 Six Lakh Ninteen Thousand One Hundred and Fifty Three
6.00 Shree Dev Group(GSTN-08ATYPG9830B1ZC) 905326.83 -22.00 706154.93 Seven Lakh Six Thousand One Hundred and Fifty Four
7.00 SAI CONTRACTOR(GSTN-NA) 905326.83 -36.30 576693.19 Five Lakh Seventy Six Thousand Six Hundred and Ninty Three
8.00 M/S JANKI CONSTRUCTION AND COMPANY(GSTN-NA) 905326.83 -55.09 406582.28 Four Lakh Six Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: M/S JANKI CONSTRUCTION AND COMPANY(406582.28)
BOQ Summary Details Tender Title: krishi bhumi par medbandi karya Tender ID: 2022_WDSC_255225_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JANKI CONSTRUCTION AND COMPANY 406582.28 L1
2 AMBA LAL KUMAWAT 534052.30 L2
3 CHOUDHERY CONSTRUCTION 570355.90 L3
4 SAI CONTRACTOR 576693.19 L4
5 sanwaliya enterprises 619153.02 L5
6 patni construction 630741.20 L6
7 M/S MATESHWARI ENTERPRISES 647037.09 L7
8 Shree Dev Group 706154.93 L8
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