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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical DOCUMENTS NOT COMPLIED |
Tender Value
₹9.9 L
EMD Value
₹19,740
Closing Date
12 Oct 2022, 6:00 pmClosed
XEN
XEN - WR BUNDI
PAIBALAPURA BANDH KI PAAL PAR JUNGAL SAFAI EVAM MITTI KHUDAI KARYA (MNAREGA MATERIAL SUPPLY)
2022_WRDAS_299044_1
XEN-BUNDI/NIT-07/2022-23
Open Tender
Civil Works
Percentage
150 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT
₹19,740
Yes
13 Oct 2022
30 Sept 2022
13 Oct 2022
30 Sept 2022
12 Oct 2022
30 Sept 2022
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Patni Created Date/Time: 13-Oct-2022 05:31 PM Tender Title: PAIBALAPURA BANDH KI PAAL PAR JUNGAL SAFAI EVAM MITTI KHUDAI KARYA (MNAREGA MATERIAL SUPPLY) Tender ID: 2022_WRDAS_299044_1
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ty lalk/ku][k.M cwUnh
Name of Work:01 ikbZckykiqjk cka/k dh iky ij taxy lQkbZ ,ao feÍh [kqnkbZ dk;Z ¼lkexzh vkiwfrZ½
Contract No: NIT 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ramesh Chand Sahu, Bhajneri(GSTN-08DKHPS9530R1Z2) 987282.00 -15.11 838103.69 Eight Lakh Thirty Eight Thousand One Hundred and Three
2.00 Madina Construction(GSTN-NA) 987282.00 -21.51 774917.64 Seven Lakh Seventy Four Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: Madina Construction(774917.64)
BOQ Summary Details Tender Title: PAIBALAPURA BANDH KI PAAL PAR JUNGAL SAFAI EVAM MITTI KHUDAI KARYA (MNAREGA MATERIAL SUPPLY) Tender ID: 2022_WRDAS_299044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madina Construction 774917.64 L1
2 M/s. Ramesh Chand Sahu, Bhajneri 838103.69 L2
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