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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹4,900
Closing Date
19 Oct 2022, 6:00 pmClosed
Executive Engineer
EE WR Division Aklera
Repair work of sliding culvert of RD 4120 meter LMC of Chhapi Project
2022_WRDAS_300793_16
13 / 2022-23
Open Tender
Civil Works
Percentage
21 days
Aklera
2 documents required · 2 mandatory
₹300
As per Tender document
₹4,900
Yes
21 Oct 2022
13 Oct 2022
20 Oct 2022
13 Oct 2022
19 Oct 2022
13 Oct 2022
eProcurement System Government of Rajasthan Created By: Mahendra Singh Created Date/Time: 21-Oct-2022 10:46 AM Tender Title: Repair work of sliding culvert of RD 4120 meter LMC of Chhapi Project Tender ID: 2022_WRDAS_300793_16
Tender Inviting Authority: EE WR Division Aklera
Name of Work: Nkih cka/ka dh cka;h eq[; ugj ij vkj-Mh- 4120 eh- ij jiV iqfy;k dh ejEer dk dk;ZA
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) 244735.94 -8.60 223688.65 Two Lakh Twenty Three Thousand Six Hundred and Eighty Eight
2.00 VEER CONSTRUCTION COMPANY(GSTN-NA) 244735.94 -10.00 220262.35 Two Lakh Twenty Thousand Two Hundred and Sixty Two
3.00 MADAN LAL MEENA(GSTN-NA) 244735.94 -15.09 207805.29 Two Lakh Seven Thousand Eight Hundred and Five
4.00 M/s Priya construction company(GSTN-NA) 244735.94 -2.75 238005.70 Two Lakh Thirty Eight Thousand Five
5.00 M/S MEROTHA CONSTRUCTION(GSTN-NA) 244735.94 -21.51 192093.24 One Lakh Ninty Two Thousand Ninty Three
Lowest Amount Quoted BY: M/S MEROTHA CONSTRUCTION(192093.24)
BOQ Summary Details Tender Title: Repair work of sliding culvert of RD 4120 meter LMC of Chhapi Project Tender ID: 2022_WRDAS_300793_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEROTHA CONSTRUCTION 192093.24 L1
2 MADAN LAL MEENA 207805.29 L2
3 VEER CONSTRUCTION COMPANY 220262.35 L3
4 M/S Ridhi Sidhi Construction And Suppliers 223688.65 L4
5 M/s Priya construction company 238005.70 L5
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