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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
₹6 L
EMD Value
₹12,000
Closing Date
24 Dec 2022, 6:00 pmClosed
Executive Engineer Regulation Dn-III Bajju
Executive Engineer Regulation Dn-III Bajju
Work charged staff quarter repair work at Head RD 750 of IGMN
2022_WRDAS_310058_2
NIB02
Open Tender
Civil Works
Percentage
90 days
RD 750 of IGMN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer Regulation Dn-III Bajju
₹12,000
Yes
3 Jan 2023
15 Dec 2022
26 Dec 2022
15 Dec 2022
24 Dec 2022
15 Dec 2022
eProcurement System Government of Rajasthan Created By: Naveen Kumar Chopra Created Date/Time: 28-Dec-2022 04:41 PM Tender Title: Work charged staff quarter repair work at Head RD 750 of IGMN Tender ID: 2022_WRDAS_310058_2
Tender Inviting Authority:
Name of Work: Work Charged staff quarter repair work at Head RD 750 of IGMN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GHAMURAM JEEVANRAM(GSTN-08AABFG6480H1ZB) 599937.73 3.50 620935.55 Six Lakh Twenty Thousand Nine Hundred and Thirty Five
2.00 POONAMCHAND DEVARAM(GSTN-08AAIFP2170N1ZV) 599937.73 5.11 630594.55 Six Lakh Thirty Thousand Five Hundred and Ninty Four
3.00 SHANKAR LAL SURENDRA KUMAR(GSTN-NA) 599937.73 7.77 646552.89 Six Lakh Fourty Six Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/S GHAMURAM JEEVANRAM(620935.55)
BOQ Summary Details Tender Title: Work charged staff quarter repair work at Head RD 750 of IGMN Tender ID: 2022_WRDAS_310058_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHAMURAM JEEVANRAM 620935.55 L1
2 POONAMCHAND DEVARAM 630594.55 L2
3 SHANKAR LAL SURENDRA KUMAR 646552.89 L3
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