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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
₹11.8 L
EMD Value
₹23,500
Closing Date
14 Mar 2024, 6:00 pmClosed
SE CUM PM, WCDC, ZILA PARISHAD KARAULI
OFFICE OF SE CUM PM, WCDC, ZILA PARISHAD KARAULI
Anicut Nirman karya Block Karauli
2024_WDSC_386666_1
03/2023-24
Open Tender
Civil Works
Percentage
180 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TD
₹23,500
Yes
15 Mar 2024
6 Mar 2024
15 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
eProcurement System Government of Rajasthan Created By: Narendra Singh Mothu Created Date/Time: 15-Mar-2024 04:14 PM Tender Title: Anicut Nirman karya Block Karauli Tender ID: 2024_WDSC_386666_1
Tender Inviting Authority: SE CUM PM WDSC KARAULI
Name of Work: Construction of Anicut Block Karauli.
Contract No: NIT 3/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meghram Gurjar (GSTN-08ACBPG7956N1Z2) BID ID -2786605 1174624.82 -9.99 1057279.80 Ten Lakh Fifty Seven Thousand Two Hundred and Seventy Nine
2.00 M/s Ganga Sahay Gurjar (GSTN-08AHBPG2903Q1Z9) BID ID -2786615 1174624.82 -13.99 1010294.81 Ten Lakh Ten Thousand Two Hundred and Ninty Four
3.00 BAHADUR PAL CONTRACTOR (GSTN-08ABDPP7309P1Z2) BID ID -2787221 1174624.82 -3.55 1132925.64 Eleven Lakh Thirty Two Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Ganga Sahay Gurjar(1010294.81)
BOQ Summary Details Tender Title: Anicut Nirman karya Block Karauli Tender ID: 2024_WDSC_386666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Sahay Gurjar 1010294.81 L1
2 Meghram Gurjar 1057279.80 L2
3 BAHADUR PAL CONTRACTOR 1132925.64 L3
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