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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
₹5.4 L
Closing Date
26 Nov 2021, 6:00 pmClosed
EE WATERSHED PS SUWANA
EE WATERSHED PS SUWANA,AZAD NAGAR,BHILWARA
2_pakka chek dam nirman karya,borda,Atun
2021_WDSC_247504_2
NIT-04-05/21-22/270/SUWANA
Open Tender
Civil Works
Percentage
135 days
SUWANA
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 05:16 PM Tender Title: 2_pakka chek dam nirman karya,borda,Atun Tender ID: 2021_WDSC_247504_2
Tender Inviting Authority: EXECUTIVE ENGINEER WATERSHED P.S. SUWANA BHILWARA
Name of Work: iDdk pSd Mse fuekZ.k dk;Z बोरडा आटून
Contract No: NIT-04-05/21-22/270/RGJSY SUWANA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HANUMAN TRADING COMPANY(GSTN-08BXKPS9868N1Z2) 538859.06 -23.99 409586.77 Four Lakh Nine Thousand Five Hundred and Eighty Six
2.00 SHREE BALAJI CONSTRUCATION AND SUPPLIER(GSTN-08EUVPS9254M1Z8) 538859.06 -27.21 392235.51 Three Lakh Ninty Two Thousand Two Hundred and Thirty Five
3.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 538859.06 -18.63 438469.62 Four Lakh Thirty Eight Thousand Four Hundred and Sixty Nine
4.00 JAY AMBEY ENTERPRISES(GSTN-08CSRPS5305K1Z2) 538859.06 -21.00 425698.66 Four Lakh Twenty Five Thousand Six Hundred and Ninty Eight
5.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 538859.06 -16.37 450647.83 Four Lakh Fifty Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: SHREE BALAJI CONSTRUCATION AND SUPPLIER(392235.51)
BOQ Summary Details Tender Title: 2_pakka chek dam nirman karya,borda,Atun Tender ID: 2021_WDSC_247504_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI CONSTRUCATION AND SUPPLIER 392235.51 L1
2 HANUMAN TRADING COMPANY 409586.77 L2
3 JAY AMBEY ENTERPRISES 425698.66 L3
4 M/S MATESHWARI ENTERPRISES 438469.62 L4
5 SHRI RAMESHWAR LAL GURJAR 450647.83 L5
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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