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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.6 L
EMD Value
₹69,500
Closing Date
4 May 2025, 6:00 pmClosed
SE CUM PM
OFFICE OF SE CUM PM WCDC KARAULI
Nala Upchar evm Strengthening Work Pahadi, Block Todabhim
2025_WDSC_461951_1
02/2025-26/124
Open Tender
Civil Works
Percentage
90 days
Todabhim
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TD
₹69,500
21 May 2025
24 Apr 2025
5 May 2025
24 Apr 2025
4 May 2025
24 Apr 2025
eProcurement System Government of Rajasthan Created By: HITENDRA MEHARA Created Date/Time: 21-May-2025 05:12 PM Tender Title: Nala Upchar evm Strengthening Work Pahadi, Block Todabhim Tender ID: 2025_WDSC_461951_1
Tender Inviting Authority : SE CUM PROJECT MANAGER, WCDC KARAULI
Name of Work : iz/kkuea=h d`f"k flapkbZ ;kstuk 2-0 izFke pj.k vUrxZr igkMh xkao esa ukyk mipkj ,ao lqn`<hdj.k dk;ZA
Contract No : 02/2025-26
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 Ganga Sahay Gurjar (GSTN-08AHBPG2903Q1Z9) BID ID -3152219 3458611.04 -2.21 3382175.74 Thirty Three Lakh Eighty Two Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Ganga Sahay Gurjar(3382175.74)
BOQ Summary Details Tender Title: Nala Upchar evm Strengthening Work Pahadi, Block Todabhim Tender ID: 2025_WDSC_461951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganga Sahay Gurjar (BID ID -3152219) 3382175.74 L1
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