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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
EMD Value
₹10,900
Closing Date
4 Jan 2021, 2:00 pmClosed
EE WS DIV I MANDAL BHILWARA
EE WS DIV I MANDAL BHILWARA
Akrashi Bhumi par Anicut Nirman Karya
2020_WDSC_208921_1
NIT-208/2020-21 EE WS DIV I MANDAL
Open Tender
Civil Works - Water Works
Percentage
120 days
MANDAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NEFT RTGS
₹10,900
Yes
5 Jan 2021
26 Dec 2020
4 Jan 2021
26 Dec 2020
4 Jan 2021
26 Dec 2020
eProcurement System Government of Rajasthan Created By: OM PRAKASH LATHI Created Date/Time: 05-Jan-2021 03:28 PM Tender Title: Akrashi Bhumi par Anicut Nirman Karya Tender ID: 2020_WDSC_208921_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER SHED DIV - I MANDAL BHILWARA
Name of Work: Akrashi Bhumi par Anicut Nirman Karya
Contract No: 208/2020-21 S.NO. 01
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) 544143.37 0.00 544143.37 Five Lakh Fourty Four Thousand One Hundred and Fourty Three
2.00 ANUSHKA BUILDING MATERIAL SUPPLIERS(GSTN-08ASVPK9566A1Z6) 544143.37 -16.29 455502.42 Four Lakh Fifty Five Thousand Five Hundred and Two
3.00 GHANSHYAM SINGH SHAKTAWAT(GSTN-08BWPPS7460A1Z6) 544143.37 -17.18 450659.54 Four Lakh Fifty Thousand Six Hundred and Fifty Nine
4.00 M/S MATESHWARI ENTERPRISES(GSTN-08AZRPK1709Q1ZM) 544143.37 -8.03 500448.66 Five Lakh Four Hundred and Fourty Eight
5.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 544143.37 -15.53 459637.91 Four Lakh Fifty Nine Thousand Six Hundred and Thirty Seven
6.00 DEVNARAYAN CONSTRUCTION(GSTN-NA) 544143.37 -20.25 433954.34 Four Lakh Thirty Three Thousand Nine Hundred and Fifty Four
7.00 M/s Narayan Lal Kumawat(GSTN-NA) 544143.37 -21.51 427098.13 Four Lakh Twenty Seven Thousand Ninty Eight
Lowest Amount Quoted BY: M/s Narayan Lal Kumawat(427098.13)
BOQ Summary Details Tender Title: Akrashi Bhumi par Anicut Nirman Karya Tender ID: 2020_WDSC_208921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Narayan Lal Kumawat 427098.13 L1
2 DEVNARAYAN CONSTRUCTION 433954.34 L2
3 GHANSHYAM SINGH SHAKTAWAT 450659.54 L3
4 ANUSHKA BUILDING MATERIAL SUPPLIERS 455502.42 L4
5 SHRI RAMESHWAR LAL GURJAR 459637.91 L5
6 M/S MATESHWARI ENTERPRISES 500448.66 L6
7 HANUMAN TRADING COMPANY 544143.37 L7
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