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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
Closing Date
4 Mar 2021, 6:00 pmClosed
Executive Engineer
EE WRD Division Aklera
Desilting and strengthening Work of Manyakheri Minor of RMC of Chhapi Project (0 to 2400 M)
2021_WRDAS_214210_8
NIT 06 of 2020-21
Open Tender
Civil Works
Percentage
365 days
Jhalawar
2 documents required · 2 mandatory
₹300
Yes
Executive Engineer
Yes
6 Mar 2021
22 Feb 2021
5 Mar 2021
22 Feb 2021
4 Mar 2021
22 Feb 2021
eProcurement System Government of Rajasthan Created By: Dharmendra Kumar Gupta Created Date/Time: 06-Mar-2021 10:55 AM Tender Title: Desilting and strengthening Work of Manyakheri Minor of RMC of Chhapi Project (0 to 2400 M) Tender ID: 2021_WRDAS_214210_8
Tender Inviting Authority: EE WRD Div Aklera
Name of Work: Nkih ifj;kstuk dh nak;h eq[; ugj dh ekU;k[ksM+h ekbZuj dh fMflfYVax ,oa LVªsFkfuax dk dk;ZA ¼0 ls 2400 eh-½
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ridhi Sidhi Construction And Suppliers(GSTN-08CTQPS1608K1Z3) 424496.10 -11.00 377801.53 Three Lakh Seventy Seven Thousand Eight Hundred and One
2.00 MADAN LAL MEENA CONTRACTOR(GSTN-NA) 424496.10 -5.91 399408.38 Three Lakh Ninty Nine Thousand Four Hundred and Eight
3.00 M/s Priya construction company(GSTN-NA) 424496.10 -11.11 377334.58 Three Lakh Seventy Seven Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Priya construction company(377334.58)
BOQ Summary Details Tender Title: Desilting and strengthening Work of Manyakheri Minor of RMC of Chhapi Project (0 to 2400 M) Tender ID: 2021_WRDAS_214210_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Priya construction company 377334.58 L1
2 M/S Ridhi Sidhi Construction And Suppliers 377801.53 L2
3 MADAN LAL MEENA CONTRACTOR 399408.38 L3
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