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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
₹1.3 L
EMD Value
₹2,560
Closing Date
19 Jun 2022, 6:00 pmClosed
WRD AKLERA
WRD AKLERA
Engaging gauge reader and Watch and ward of Kalikhar dam during rainy season 2022-23
2022_WRDAS_279086_5
NIT NO 08 2022-23 WRD AKLERA
Open Tender
Civil Works
Percentage
102 days
AKLERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
AS PER NIT
₹2,560
Yes
21 Jun 2022
4 Jun 2022
20 Jun 2022
4 Jun 2022
19 Jun 2022
4 Jun 2022
eProcurement System Government of Rajasthan Created By: Dharmendra Kumar Gupta Created Date/Time: 21-Jun-2022 11:08 AM Tender Title: Engaging gauge reader and Watch and ward of Kalikhar dam during rainy season 2022-23 Tender ID: 2022_WRDAS_279086_5
Tender Inviting Authority: THE EXECUTIVE ENGINEER, WATER RESOURCES DIVISION AKLERA (JHALAWAR)
Name of Work: Engaging gauge reader and Watch & ward of Kalikhar dam during rainy season 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Narsingh rawal Contractor(GSTN-08CCZPS0995K1ZD) 127296.00 -14.51 108825.35 One Lakh Eight Thousand Eight Hundred and Twenty Five
2.00 VEER CONSTRUCTION COMPANY(GSTN-NA) 127296.00 -14.00 109474.56 One Lakh Nine Thousand Four Hundred and Seventy Four
3.00 MADAN LAL MEENA(GSTN-NA) 127296.00 -19.94 101913.18 One Lakh One Thousand Nine Hundred and Thirteen
4.00 M/S MEROTHA CONSTRUCTION(GSTN-NA) 127296.00 -10.11 114426.37 One Lakh Fourteen Thousand Four Hundred and Twenty Six
5.00 RAVI CONSTRUCTION COMPANY(GSTN-NA) 127296.00 -16.25 106610.40 One Lakh Six Thousand Six Hundred and Ten
Lowest Amount Quoted BY: MADAN LAL MEENA(101913.18)
BOQ Summary Details Tender Title: Engaging gauge reader and Watch and ward of Kalikhar dam during rainy season 2022-23 Tender ID: 2022_WRDAS_279086_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN LAL MEENA 101913.18 L1
2 RAVI CONSTRUCTION COMPANY 106610.40 L2
3 M/S Narsingh rawal Contractor 108825.35 L3
4 VEER CONSTRUCTION COMPANY 109474.56 L4
5 M/S MEROTHA CONSTRUCTION 114426.37 L5
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