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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,920
Closing Date
4 Feb 2024, 6:00 pmClosed
As per Tender doc. and NIT
As per Tender doc. and NIT
Repair work of Drain on Halena Weir Road at village jatbalai
2024_CEPWD_379088_1
NIT47WeirBharatpur
Open Tender
Civil Works
Percentage
30 days
Weir
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Tender doc. and NIT
₹9,920
Yes
8 Feb 2024
1 Feb 2024
5 Feb 2024
1 Feb 2024
4 Feb 2024
1 Feb 2024
eProcurement System Government of Rajasthan Created By: Brij Mohan Created Date/Time: 08-Feb-2024 11:32 AM Tender Title: Repair work of Drain on Halena Weir Road at village jatbalai Tender ID: 2024_CEPWD_379088_1
Tender Inviting Authority: Ex.En. PWD Dn. Weir, Bharatpur
Name of Work: Repair work of Drain on Halena Weir Road at village jatbalai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s harsahay meena (GSTN-08AOEPM6139E1ZY) BID ID -2742755 496009.07 -23.77 378107.71 Three Lakh Seventy Eight Thousand One Hundred and Seven
2.00 ma durge(GSTN-NA)--2742784 496009.07 -15.99 416697.22 Four Lakh Sixteen Thousand Six Hundred and Ninty Seven
3.00 GARGI SERVICES & SUPPLIERS(GSTN-NA)--2742815 496009.07 -7.65 458064.38 Four Lakh Fifty Eight Thousand Sixty Four
4.00 SWAMINARAYAN CONSTRUCTION(GSTN-NA)--2742614 496009.07 -14.91 422054.12 Four Lakh Twenty Two Thousand Fifty Four
Lowest Amount Quoted BY: M/s harsahay meena(378107.71)
BOQ Summary Details Tender Title: Repair work of Drain on Halena Weir Road at village jatbalai Tender ID: 2024_CEPWD_379088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s harsahay meena 378107.71 L1
2 ma durge 416697.22 L2
3 SWAMINARAYAN CONSTRUCTION 422054.12 L3
4 GARGI SERVICES & SUPPLIERS 458064.38 L4
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