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
₹4.9 L
EMD Value
₹9,760
Closing Date
21 May 2022, 6:00 pmClosed
Executive Engineer
EE WRD Div Aklera
Urgent repair of Gulendi main canal ( RD 3800-4000 M) of Gulendi MIP Tehasil Aklera Distt Jhalawar
2022_WRDAS_272377_2
05/2022-23
Open Tender
Civil Works
Percentage
21 days
Aklera
2 documents required · 2 mandatory
₹500
As per Tender document
₹9,760
Yes
23 May 2022
6 May 2022
23 May 2022
12 May 2022
21 May 2022
12 May 2022
eProcurement System Government of Rajasthan Created By: Dharmendra Kumar Gupta Created Date/Time: 23-May-2022 04:08 PM Tender Title: Urgent repair of Gulendi main canal ( RD 3800-4000 M) of Gulendi MIP Tehasil Aklera Distt Jhalawar Tender ID: 2022_WRDAS_272377_2
Tender Inviting Authority: EE WR Division Aklera
Name of Work: Urgent repair of Gulendi main canal ( RD 3800-4000 M) of Gulendi MIP Tehasil Aklera Dist. Jhalawar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ridhi Sidhi Construction And Suppliers(GSTN-08CTQPS1608K1Z3) 488222.40 -13.00 424753.49 Four Lakh Twenty Four Thousand Seven Hundred and Fifty Three
2.00 M/S MEROTHA CONSTRUCTION(GSTN-NA) 488222.40 -12.55 426950.49 Four Lakh Twenty Six Thousand Nine Hundred and Fifty
3.00 VEER CONSTRUCTION COMPANY(GSTN-NA) 488222.40 -12.99 424802.31 Four Lakh Twenty Four Thousand Eight Hundred and Two
4.00 MADAN LAL MEENA(GSTN-NA) 488222.40 -10.99 434566.76 Four Lakh Thirty Four Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/S Ridhi Sidhi Construction And Suppliers(424753.49)
BOQ Summary Details Tender Title: Urgent repair of Gulendi main canal ( RD 3800-4000 M) of Gulendi MIP Tehasil Aklera Distt Jhalawar Tender ID: 2022_WRDAS_272377_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ridhi Sidhi Construction And Suppliers 424753.49 L1
2 VEER CONSTRUCTION COMPANY 424802.31 L2
3 M/S MEROTHA CONSTRUCTION 426950.49 L3
4 MADAN LAL MEENA 434566.76 L4
stage.html
html • 0.03 MB
tech_eval.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 .