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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical reject |
| 5 | Rejected-Technical | Rejected-Technical reject |
Tender Value
₹72.9 L
Closing Date
20 Sept 2021, 5:00 pmClosed
xen wdsc pia
bundi
Anicut Nirman Karya SAKHAWADA
2021_WDSC_240443_4
NIT NO. 02/2021-22/SAKHAWDA
Open Tender
Miscellaneous Works
Fixed-rate
90 days
bundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
Exempted
7 Oct 2021
12 Sept 2021
22 Sept 2021
12 Sept 2021
20 Sept 2021
12 Sept 2021
eProcurement System Government of Rajasthan Created By: Shiv Kumar Khandelwal Created Date/Time: 07-Oct-2021 05:13 PM Tender Title: Anicut Nirman Karya SAKHAWADA Tender ID: 2021_WDSC_240443_4
Tender Inviting Authority:- dk;kZy; vf?k'kk"kh vfHka;rk] tyxzg.k fodkl ,oa Hkw& laj{k.k foHkkx] iapk;r lfefr] cwUnh
Name of Work:Anicut Nirman Karya SAKHAWADA
Contract No: - NIT NO.02/2021-22/sakhawda
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) 7287000.00 -26.86 5329711.80 Fifty Three Lakh Twenty Nine Thousand Seven Hundred and Eleven
2.00 nagar construction(GSTN-08AZFPK9050N1ZU) 7287000.00 -22.45 5651068.50 Fifty Six Lakh Fifty One Thousand Sixty Eight
3.00 SKY CONSTRUCTION COMPANY(GSTN-NA) 7287000.00 -25.39 5436830.70 Fifty Four Lakh Thirty Six Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: Jai Chuth Mata Ent. Mangli Khurd(5329711.80)
BOQ Summary Details Tender Title: Anicut Nirman Karya SAKHAWADA Tender ID: 2021_WDSC_240443_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Chuth Mata Ent. Mangli Khurd 5329711.80 L1
2 SKY CONSTRUCTION COMPANY 5436830.70 L2
3 nagar construction 5651068.50 L3
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