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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
₹2.2 L
EMD Value
₹4,460
Closing Date
19 Oct 2022, 6:00 pmClosed
Executive Engineer
EE WR Division Aklera
Repair work of Deoli minor and sub minor of LMC of Chhapi Project
2022_WRDAS_300793_17
13 / 2022-23
Open Tender
Civil Works
21 days
Aklera
2 documents required · 2 mandatory
₹300
As per Tender document
₹4,460
Yes
21 Oct 2022
13 Oct 2022
20 Oct 2022
13 Oct 2022
19 Oct 2022
13 Oct 2022
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 21-Oct-2022 10:49 AM Tender Title: Repair work of Deoli minor and sub minor of LMC of Chhapi Project Tender ID: 2022_WRDAS_300793_17
Tender Inviting Authority: EE WR Division Aklera
Name of Work: Nkih ck/ak dh cka;h eq[; ugj dh nsoyh ekbZuj o lc ekbZuj dh ejEer dk dk;ZaA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ridhi Sidhi Construction And Suppliers(GSTN-08CTQPS1608K1Z3) 222958.00 -7.10 207127.98 Two Lakh Seven Thousand One Hundred and Twenty Seven
2.00 M/S MEROTHA CONSTRUCTION(GSTN-NA) 222958.00 -21.21 175668.61 One Lakh Seventy Five Thousand Six Hundred and Sixty Eight
3.00 MADAN LAL MEENA(GSTN-NA) 222958.00 -13.89 191989.13 One Lakh Ninty One Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S MEROTHA CONSTRUCTION(175668.61)
BOQ Summary Details Tender Title: Repair work of Deoli minor and sub minor of LMC of Chhapi Project Tender ID: 2022_WRDAS_300793_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEROTHA CONSTRUCTION 175668.61 L1
2 MADAN LAL MEENA 191989.13 L2
3 M/S Ridhi Sidhi Construction And Suppliers 207127.98 L3
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