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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance M S SHREE SANWARIYA CONSTRUCTION COMPANY BOONDI RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,857
Closing Date
12 Oct 2022, 6:00 pmClosed
XEN
XEN - WR BUNDI
GUDHA BANDH KI CHAIN 0-28 TAK JUNGAL SAFAI EVAM REPAIRING WORK (MNAREGA MATERIAL SUPPLY)
2022_WRDAS_299044_2
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
₹33,857
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 05:34 PM Tender Title: GUDHA BANDH KI CHAIN 0-28 TAK JUNGAL SAFAI EVAM REPAIRING WORK (MNAREGA MATERIAL SUPPLY) Tender ID: 2022_WRDAS_299044_2
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ty lalk/ku][k.M cwUnh
Name of Work:02 xq<k cka/k dh pSu 0&28 rd taxy lQkbZ ,oa ejEer 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 Jai Chuth Mata Ent. Mangli Khurd(GSTN-08CDZPS1690GIZQ) 1692870.00 -2.50 1650548.25 Sixteen Lakh Fifty Thousand Five Hundred and Fourty Eight
2.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 1692870.00 -3.99 1625324.49 Sixteen Lakh Twenty Five Thousand Three Hundred and Twenty Four
3.00 SHUBHAM CONSTRUCTION(GSTN-08BDUPK1235M1Z2) 1692870.00 -12.62 1479229.81 Fourteen Lakh Seventy Nine Thousand Two Hundred and Twenty Nine
4.00 m/s suresh kumar suwalka(GSTN-08APIPK3064P1ZD) 1692870.00 -3.11 1640221.74 Sixteen Lakh Fourty Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: SHUBHAM CONSTRUCTION(1479229.81)
BOQ Summary Details Tender Title: GUDHA BANDH KI CHAIN 0-28 TAK JUNGAL SAFAI EVAM REPAIRING WORK (MNAREGA MATERIAL SUPPLY) Tender ID: 2022_WRDAS_299044_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM CONSTRUCTION 1479229.81 L1
2 M/s Shree Sanwariya Construction Company 1625324.49 L2
3 m/s suresh kumar suwalka 1640221.74 L3
4 Jai Chuth Mata Ent. Mangli Khurd 1650548.25 L4
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