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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 UDYAM UP 04 0030119 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
19 Oct 2022, 6:00 pmClosed
Executive Engineer
EE WR Division Aklera
Repair work of Gehukhedi of LMC of Chhapi Project
2022_WRDAS_300793_18
13 / 2022-23
Open Tender
Civil Works
21 days
Aklera
2 documents required · 2 mandatory
₹300
As per Tender document
₹5,400
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 10:52 AM Tender Title: Repair work of Gehukhedi of LMC of Chhapi Project Tender ID: 2022_WRDAS_300793_18
Tender Inviting Authority: EE WR Division Aklera
Name of Work: Nkih ck/ak dh cka;h eq[; ugj xsgw¡[ksMh ekbZuj 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) 269484.64 -6.99 250647.66 Two Lakh Fifty Thousand Six Hundred and Fourty Seven
2.00 M/S MEROTHA CONSTRUCTION(GSTN-NA) 269484.64 -22.51 208823.65 Two Lakh Eight Thousand Eight Hundred and Twenty Three
3.00 MADAN LAL MEENA(GSTN-NA) 269484.64 -14.98 229115.84 Two Lakh Twenty Nine Thousand One Hundred and Fifteen
4.00 VEER CONSTRUCTION COMPANY(GSTN-NA) 269484.64 -9.00 245231.02 Two Lakh Fourty Five Thousand Two Hundred and Thirty One
5.00 Mehga Construction(GSTN-NA) 269484.64 -19.51 216908.19 Two Lakh Sixteen Thousand Nine Hundred and Eight
6.00 M/s Priya construction company(GSTN-NA) 269484.64 -2.75 262073.81 Two Lakh Sixty Two Thousand Seventy Three
Lowest Amount Quoted BY: M/S MEROTHA CONSTRUCTION(208823.65)
BOQ Summary Details Tender Title: Repair work of Gehukhedi of LMC of Chhapi Project Tender ID: 2022_WRDAS_300793_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEROTHA CONSTRUCTION 208823.65 L1
2 Mehga Construction 216908.19 L2
3 MADAN LAL MEENA 229115.84 L3
4 VEER CONSTRUCTION COMPANY 245231.02 L4
5 M/S Ridhi Sidhi Construction And Suppliers 250647.66 L5
6 M/s Priya construction company 262073.81 L6
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