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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
₹1.1 L
Closing Date
24 May 2021, 6:00 pmClosed
EE WRD II BHILWARA
EE WRD II BHILWARA
Supply of earth filled plastic bags and supply of JCB in rainy season 2021-22 of Sub division Matrikundia
2021_WRDAS_222284_4
NIT-01/21-22/WRD-II,BHL
Open Tender
Civil Works
Percentage
120 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Through Egras
Exempted
25 May 2021
15 May 2021
25 May 2021
15 May 2021
24 May 2021
15 May 2021
eProcurement System Government of Rajasthan Created By: Chhotu Lal Koli Created Date/Time: 25-May-2021 03:58 PM Tender Title: Supply of earth filled plastic bags and supply of JCB in rainy season 2021-22 of Sub division Matrikundia Tender ID: 2021_WRDAS_222284_4
Tender Inviting Authority: EE WRD-II,BHILWARA
Name of Work:Supply of earth filled plastic bags and supply of JCB in rainy season 2021-22 of Sub division Matrikundia
Contract No: NIT-01/21-22/S.NO-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE RAM CONTRACTORS(GSTN-08AARFS7889Q1ZL) 105050.00 -18.99 85101.01 Eighty Five Thousand One Hundred and One
2.00 SHANKAR LAL VISHNOI(GSTN-08ABNPV8371R1ZA) 105050.00 -9.00 95595.50 Ninty Five Thousand Five Hundred and Ninty Five
3.00 M/s GOPAL CONSTRUCTION COMPANY(GSTN-08AAQFG1643P1ZS) 105050.00 -5.94 98810.03 Ninty Eight Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S SHREE RAM CONTRACTORS(85101.01)
BOQ Summary Details Tender Title: Supply of earth filled plastic bags and supply of JCB in rainy season 2021-22 of Sub division Matrikundia Tender ID: 2021_WRDAS_222284_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE RAM CONTRACTORS 85101.01 L1
2 SHANKAR LAL VISHNOI 95595.50 L2
3 M/s GOPAL CONSTRUCTION COMPANY 98810.03 L3
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