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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,004
Closing Date
12 Oct 2022, 6:00 pmClosed
XEN
XEN - WR BUNDI
GUDHA BANDH KI BAI MUKHY NAHAR KI CHAIN 160-325 TAK JUNGAL SAFAI EVAM RAIPARING WORK (MNAREGA MATERIAL SUPPLY)
2022_WRDAS_299044_8
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
₹6,004
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 05:42 PM Tender Title: GUDHA BANDH KI BAI MUKHY NAHAR KI CHAIN 160-325 TAK JUNGAL SAFAI EVAM RAIPARING WORK (MNAREGA MATERIAL SUPPLY) Tender ID: 2022_WRDAS_299044_8
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ty lalk/ku][k.M cwUnh
Name of Work:08 गुढा बांध की बांयी मुख्य नहर की चैन 160&325 तक जंगल सफाई एवं मरम्मत कार्य
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 NIKUNJ CONSTRUCTION(GSTN-NA) 300207.10 -12.62 262320.96 Two Lakh Sixty Two Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S NIKUNJ CONSTRUCTION(262320.96)
BOQ Summary Details Tender Title: GUDHA BANDH KI BAI MUKHY NAHAR KI CHAIN 160-325 TAK JUNGAL SAFAI EVAM RAIPARING WORK (MNAREGA MATERIAL SUPPLY) Tender ID: 2022_WRDAS_299044_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIKUNJ CONSTRUCTION 262320.96 L1
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