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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MALAN SARKEL DELY JILA DOH | DODA | JAMMU AND KASHMIR | 182129 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
Closing Date
26 Nov 2021, 6:00 pmClosed
EE WATERSHED DIV-III,P.S. SHAHPURA BHILWARA
EE WATERSHED DIV-III,P.S. SHAHPURA BHILWARA
2_pakka chek dam nirman karya,kundiya kala
2021_WDSC_247510_2
NIT-11/21-22/145/BANERA,SHAHP
Open Tender
Civil Works
Percentage
135 days
BANERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Payment accept only e-grass portal
Exempted
1 Dec 2021
17 Nov 2021
27 Nov 2021
17 Nov 2021
26 Nov 2021
17 Nov 2021
eProcurement System Government of Rajasthan Created By: RAJENDRA SINGH MEENA Created Date/Time: 01-Dec-2021 06:04 PM Tender Title: 2_pakka chek dam nirman karya,kundiya kala Tender ID: 2021_WDSC_247510_2
Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED Div-III P.S. SHAHPURA BHILWARA
Name of Work: iDdk pSd Mse fuekZ.k dk;Z कुंडियाकंला
Contract No: NIT-11/21-22/145/RGJSY Banera
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 nirwan construction(GSTN-08ARUPP3321L1Z8) 415080.71 -13.50 359044.81 Three Lakh Fifty Nine Thousand Fourty Four
2.00 JAY AMBEY ENTERPRISES(GSTN-08CSRPS5305K1Z2) 415080.71 -21.00 327913.76 Three Lakh Twenty Seven Thousand Nine Hundred and Thirteen
3.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 415080.71 -15.51 350701.69 Three Lakh Fifty Thousand Seven Hundred and One
Lowest Amount Quoted BY: JAY AMBEY ENTERPRISES(327913.76)
BOQ Summary Details Tender Title: 2_pakka chek dam nirman karya,kundiya kala Tender ID: 2021_WDSC_247510_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY AMBEY ENTERPRISES 327913.76 L1
2 SHRI RAMESHWAR LAL GURJAR 350701.69 L2
3 nirwan construction 359044.81 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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