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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.0 L
EMD Value
₹14,060
Closing Date
5 Jan 2020, 6:00 pmClosed
Executive Engineer
WRD 3rd Baran
Flood damage work repair of Pagara branch Ummed sagar MIP.
2019_WRDAS_173510_3
NIT No 7/2019-20
Open Tender
Civil Works
Percentage
25 days
baran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREIS
₹14,060
Yes
7 Jan 2020
22 Dec 2019
6 Jan 2020
22 Dec 2019
5 Jan 2020
22 Dec 2019
eProcurement System Government of Rajasthan Created By: Satyendra Pareek Created Date/Time: 07-Jan-2020 12:51 PM Tender Title: Flood damage work repair of Pagara branch Ummed sagar MIP. Tender ID: 2019_WRDAS_173510_3
Tender Inviting Authority: Executive Engineer Water Resources Division-III Baran
Name of Work: ck<+ ls {kfrxzLr mEesn lkxj e/;e flapkbZ ifj;kstuk dh ixkjk czkUp dh ejEer dk dk;Z A
Contract No: NIT No 07 /2019-20 ( Item No 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BABU LAL MEGHWAL 702728.40 12.00 787055.81 Seven Lakh Eighty Seven Thousand Fifty Five
2.00 M/s Vinay Sharma 702728.40 8.00 758946.67 Seven Lakh Fifty Eight Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Vinay Sharma(758946.67)
BOQ Summary Details Tender Title: Flood damage work repair of Pagara branch Ummed sagar MIP. Tender ID: 2019_WRDAS_173510_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinay Sharma 758946.67 L1
2 M/S BABU LAL MEGHWAL 787055.81 L2
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