Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.6 L
EMD Value
₹27,107
Closing Date
30 Mar 2023, 6:00 pmClosed
EE WR Khajuwala
EE WR Khajuwala
General annual maintenance and repair for Bandliwala and Kundal disty and its minor in year 2023-24
2023_WRDAS_325152_3
09/2022-23
Open Tender
Civil Works - Canal
Percentage
365 days
Khajuwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE WR Khajuwala
₹27,107
Yes
31 Mar 2023
20 Mar 2023
31 Mar 2023
20 Mar 2023
30 Mar 2023
20 Mar 2023
eProcurement System Government of Rajasthan Created By: OM PRAKASH REGAR Created Date/Time: 31-Mar-2023 02:26 PM Tender Title: General annual maintenance and repair for Bandliwala and Kundal disty and its minor in year 2023-24 Tender ID: 2023_WRDAS_325152_3
Tender Inviting Authority: Executive Engineer Water Resources Division Khajuwala
Name of Work: General annual maintenance and repair for Bandliwala and Kundal disty and its minor in year 2023-24
Contract No: NIB NO. 09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MAA BRAHMANI CONSTRUCTION COMPANY(GSTN-NA) 1355353.80 -17.10 1123588.30 Eleven Lakh Twenty Three Thousand Five Hundred and Eighty Eight
2.00 Vishnu Multiperpus Store(GSTN-NA) 1355353.80 -29.00 962301.20 Nine Lakh Sixty Two Thousand Three Hundred and One
3.00 LAKHESAR PRIVATE LIMITED(GSTN-NA) 1355353.80 -35.51 874067.67 Eight Lakh Seventy Four Thousand Sixty Seven
4.00 m/s sri guru jambheswar construction and suppliers(GSTN-NA) 1355353.80 -32.02 921369.51 Nine Lakh Twenty One Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: LAKHESAR PRIVATE LIMITED(874067.67)
BOQ Summary Details Tender Title: General annual maintenance and repair for Bandliwala and Kundal disty and its minor in year 2023-24 Tender ID: 2023_WRDAS_325152_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKHESAR PRIVATE LIMITED 874067.67 L1
2 m/s sri guru jambheswar construction and suppliers 921369.51 L2
3 Vishnu Multiperpus Store 962301.20 L3
4 JAI MAA BRAHMANI CONSTRUCTION COMPANY 1123588.30 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .