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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹7.5 L
EMD Value
₹15,042
Closing Date
10 Oct 2022, 6:00 pmClosed
EE WR Khajuwala
e
Silt clearance and berm unloading of BLD from RD 0 to tail sahuwala 0 to 18 and Daber minor from RD 0 to 5
2022_WRDAS_299215_6
EEKJW 3 of 2022-23
Open Tender
Civil Works - Canal
Percentage
30 days
Khajuwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
EE WR Khajuwala
₹15,042
Yes
12 Oct 2022
1 Oct 2022
11 Oct 2022
1 Oct 2022
10 Oct 2022
1 Oct 2022
eProcurement System Government of Rajasthan Created By: Nitish Kumar Nagar Created Date/Time: 12-Oct-2022 02:42 PM Tender Title: Silt clearance and berm unloading of BLD from RD 0 to tail sahuwala 0 to 18 and Daber minor from RD 0 to 5 Tender ID: 2022_WRDAS_299215_6
Tender Inviting Authority: EXECUTIVE ENGINEER WR DIVISION Khajuwala
Name of Work: Silt clearance and berm unloading of BLD from RD 0 to tail sahuwala 0 to 18 and Daber minor from RD 0 to 5
Contract No: NIB NO. 03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI AMBEY MAA CONSTRUCTION COMPANY(GSTN-NA) 752112.24 -23.00 579126.42 Five Lakh Seventy Nine Thousand One Hundred and Twenty Six
2.00 M/s Parihar Construction and Supplier Company(GSTN-NA) 752112.24 -15.00 639295.40 Six Lakh Thirty Nine Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: JAI AMBEY MAA CONSTRUCTION COMPANY(579126.42)
BOQ Summary Details Tender Title: Silt clearance and berm unloading of BLD from RD 0 to tail sahuwala 0 to 18 and Daber minor from RD 0 to 5 Tender ID: 2022_WRDAS_299215_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI AMBEY MAA CONSTRUCTION COMPANY 579126.42 L1
2 M/s Parihar Construction and Supplier Company 639295.40 L2
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