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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 |
Tender Value
₹6.2 L
EMD Value
₹12,340
Closing Date
14 Mar 2022, 6:00 pmClosed
EE
EE WRD BUNDI
Desilting and Repair of Indrani Minor Chain 0 to 100
2022_WRDAS_262021_8
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
₹12,340
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 02:53 PM Tender Title: Desilting and Repair of Indrani Minor Chain 0 to 100 Tender ID: 2022_WRDAS_262021_8
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ty lalk/ku][k.M cwUnh
Name of Work:08 bUnzk.kh ugj dh pSu 0 ls 100 rd fMflfYVax ,oa j[kj[kko dk dk;Z
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) 616788.75 -8.11 566767.18 Five Lakh Sixty Six Thousand Seven Hundred and Sixty Seven
2.00 KAMLESH GUPTA(GSTN-08AECPG1345L1ZM) 616788.75 -11.88 543514.25 Five Lakh Fourty Three Thousand Five Hundred and Fourteen
3.00 M/s Ram Laxman Sahu Contractor(GSTN-NA) 616788.75 -5.11 585270.84 Five Lakh Eighty Five Thousand Two Hundred and Seventy
4.00 Madina Construction(GSTN-NA) 616788.75 -1.90 605069.76 Six Lakh Five Thousand Sixty Nine
Lowest Amount Quoted BY: KAMLESH GUPTA(543514.25)
BOQ Summary Details Tender Title: Desilting and Repair of Indrani Minor Chain 0 to 100 Tender ID: 2022_WRDAS_262021_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH GUPTA 543514.25 L1
2 M/s. Ramesh Chand Sahu, Bhajneri 566767.18 L2
3 M/s Ram Laxman Sahu Contractor 585270.84 L3
4 Madina Construction 605069.76 L4
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