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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
3 Sept 2020, 6:00 pmClosed
XEN 23rd Division IGNP Mohangarh
XEN 23rd Division IGNP Mohangarh
Silt Work
2020_IGNP_197352_21
EE/1/2020-21
Open Tender
Civil Works
Percentage
15 days
XEN 23rd Division IGNP Mohangarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
XEN 23rd Division IGNP Mohangarh
₹4,600
Yes
8 Sept 2020
29 Aug 2020
4 Sept 2020
29 Aug 2020
3 Sept 2020
29 Aug 2020
eProcurement System Government of Rajasthan Created By: Vijay Kumar Purohit Created Date/Time: 08-Sep-2020 06:14 PM Tender Title: Silt clearance of PM RD 40 to 59 Tender ID: 2020_IGNP_197352_21
Tender Inviting Authority: EXECUTIVE ENGINEER 23RD DIVISION IGNP MOHANGARH
Name of Work: Silt clearance and removal of blown sand from lined canal section of Pali Minor. RD 40 to 59.360(Tail) during the year 2020-21
Contract No: 02997228011
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Karwasara const and supplears 225810.44 -21.98 176177.31 One Lakh Seventy Six Thousand One Hundred and Seventy Seven
2.00 SURENDRA CONSTRUCTION COMPANY JAISALMER 225810.44 -23.88 171886.91 One Lakh Seventy One Thousand Eight Hundred and Eighty Six
3.00 M/S Rupsh construction and suppliers 225810.44 -21.89 176380.53 One Lakh Seventy Six Thousand Three Hundred and Eighty
4.00 BRAR ENTERPRISES 225810.44 -30.69 156509.22 One Lakh Fifty Six Thousand Five Hundred and Nine
Lowest Amount Quoted BY: BRAR ENTERPRISES(156509.22)
BOQ Summary Details Tender Title: Silt clearance of PM RD 40 to 59 Tender ID: 2020_IGNP_197352_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAR ENTERPRISES 156509.22 L1
2 SURENDRA CONSTRUCTION COMPANY JAISALMER 171886.91 L2
3 Karwasara const and supplears 176177.31 L3
4 M/S Rupsh construction and suppliers 176380.53 L4
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