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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
₹33.4 L
EMD Value
₹66,836
Closing Date
5 Jan 2022, 6:00 pmClosed
XEN WDSC SAWAI MADHOPUR
XEN WDSC P.S. SAWAI MADHOPUR
construction of puckka check dam Work Under PMKSY Scheme Block Chouth ka barwara
2021_WDSC_252472_1
03/2021-22
Open Tender
Civil Works - Water Works
Percentage
95 days
SAWAI MADHOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹66,836
7 Jan 2022
28 Dec 2021
6 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
eProcurement System Government of Rajasthan Created By: TEJPAL SINGH Created Date/Time: 07-Jan-2022 01:58 PM Tender Title: construction of puckka check dam Work Under PMKSY Scheme Block Chouth ka barwara Tender ID: 2021_WDSC_252472_1
Tender Inviting Authority: XEN WDSC SAWAI MADHOPUR
Name of Work: construction of pakka check dam Work Under PMKSY Scheme Block Chouth ka barwara
Contract No: 9414285183
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arif Beg Contractor, Tonk(GSTN-08ABPPB3399F1ZF) 3341843.09 -13.25 2899048.88 Twenty Eight Lakh Ninty Nine Thousand Fourty Eight
2.00 JAYOTI CONSTRUCTION(GSTN-08AEZPL2256A1ZD) 3341843.09 -21.71 2616328.96 Twenty Six Lakh Sixteen Thousand Three Hundred and Twenty Eight
3.00 M/S. VIJAY ENTERPRISES(GSTN-NA) 3341843.09 -24.01 2539466.56 Twenty Five Lakh Thirty Nine Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/S. VIJAY ENTERPRISES(2539466.56)
BOQ Summary Details Tender Title: construction of puckka check dam Work Under PMKSY Scheme Block Chouth ka barwara Tender ID: 2021_WDSC_252472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. VIJAY ENTERPRISES 2539466.56 L1
2 JAYOTI CONSTRUCTION 2616328.96 L2
3 Arif Beg Contractor, Tonk 2899048.88 L3
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