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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance M S SHREE SANWARIYA CONSTRUCTION COMPANY BOONDI RAJASTHAN | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹9,286
Closing Date
12 Oct 2022, 6:00 pmClosed
XEN
XEN - WR BUNDI
MARDIYA BANDH KI MUKHY NAHAR KI JUNGAL KATAI EVAM SILT SAFAI EVAM RAIPARING WORK (MNAREGA MATERIAL SUPPLY)
2022_WRDAS_299044_5
XEN-BUNDI/NIT-07/2022-23
Open Tender
Civil Works
Percentage
150 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT
₹9,286
Yes
13 Oct 2022
30 Sept 2022
13 Oct 2022
30 Sept 2022
12 Oct 2022
30 Sept 2022
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Patni Created Date/Time: 13-Oct-2022 05:39 PM Tender Title: MARDIYA BANDH KI MUKHY NAHAR KI JUNGAL KATAI EVAM SILT SAFAI EVAM RAIPARING WORK (MNAREGA MATERIAL SUPPLY) Tender ID: 2022_WRDAS_299044_5
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ty lalk/ku][k.M cwUnh
Name of Work:05 ejfM;k cka/k dh eq[; ugj dh txay dVkbZ ,oa flYV lQkbZ ,oa lq}<hdj.k dk;Z
Contract No: NIT 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 464318.17 -9.99 417932.78 Four Lakh Seventeen Thousand Nine Hundred and Thirty Two
2.00 M/S NIKUNJ CONSTRUCTION(GSTN-NA) 464318.17 -12.62 405721.22 Four Lakh Five Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/S NIKUNJ CONSTRUCTION(405721.22)
BOQ Summary Details Tender Title: MARDIYA BANDH KI MUKHY NAHAR KI JUNGAL KATAI EVAM SILT SAFAI EVAM RAIPARING WORK (MNAREGA MATERIAL SUPPLY) Tender ID: 2022_WRDAS_299044_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIKUNJ CONSTRUCTION 405721.22 L1
2 M/s Shree Sanwariya Construction Company 417932.78 L2
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