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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance KHATA NO 161 PLOT NO 1546 UDAYABIHAR 1 NEAR DENA BANK PARADEEPGARH PARADEEP JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | Admitted-Finance |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
3 Aug 2022, 6:00 pmClosed
Executive Engineer
OFFICE OF THE EXECUTIVE ENGINEER WR DIVISION-IInd HANUMANGARH
Repairing and maintenance of canal cuts in Longwala disty head to tail with fixing of APM at 14 LGW/B for the year 2022-23
2022_WRDAS_288922_2
DIV-II_NIB_02_2022-23
Open Tender
Civil Works
Percentage
60 days
14 LGW/B
As per tender documents
3 documents required · 3 mandatory
₹500
EXECUTIVE ENGINEER, WATER RESOURCES DIV-IInd
₹6,300
Yes
4 Aug 2022
28 Jul 2022
4 Aug 2022
28 Jul 2022
3 Aug 2022
28 Jul 2022
eProcurement System Government of Rajasthan Created By: Sahi Ram Yadav Created Date/Time: 04-Aug-2022 05:12 PM Tender Title: Repairing and maintenance of canal cuts in Longwala disty head to tail with fixing of APM at 14 LGW/B for the year 2022-23 Tender ID: 2022_WRDAS_288922_2
Tender Inviting Authority: Office of The Executive Engineer Water Resources Div-IInd, Hanumangarh
Name of Work: Repairing and maintenance of canal cuts in Longwala disty head to tail with fixing of APM at 14 LGW/B for the year 2022-23
Contract No: Short Term NIB_ 02 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMDEV CONSTRUCTION COMPANY(GSTN-08AMZPL4038Q1ZZ) 312628.77 -12.50 273550.17 Two Lakh Seventy Three Thousand Five Hundred and Fifty
2.00 M/S GODARA CONSTRUCTION COMPANY(GSTN-08EJIPK3236B1ZG) 312628.77 -7.05 290588.44 Two Lakh Ninty Thousand Five Hundred and Eighty Eight
3.00 M/s RP Suthar Contractor(GSTN-08BDAPS2287F1ZU) 312628.77 -17.21 258825.36 Two Lakh Fifty Eight Thousand Eight Hundred and Twenty Five
4.00 M/s Krishan Construction Company(GSTN-NA) 312628.77 -15.00 265734.45 Two Lakh Sixty Five Thousand Seven Hundred and Thirty Four
5.00 Subham Construction Company & Suppliers(GSTN-NA) 312628.77 -.20 312003.51 Three Lakh Tweleve Thousand Three
Lowest Amount Quoted BY: M/s RP Suthar Contractor(258825.36)
BOQ Summary Details Tender Title: Repairing and maintenance of canal cuts in Longwala disty head to tail with fixing of APM at 14 LGW/B for the year 2022-23 Tender ID: 2022_WRDAS_288922_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RP Suthar Contractor 258825.36 L1
2 M/s Krishan Construction Company 265734.45 L2
3 RAMDEV CONSTRUCTION COMPANY 273550.17 L3
4 M/S GODARA CONSTRUCTION COMPANY 290588.44 L4
5 Subham Construction Company & Suppliers 312003.51 L5
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