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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
₹2.2 L
EMD Value
₹4,400
Closing Date
8 Aug 2022, 6:00 pmClosed
Executive Engineer PWD Division Ist Sawai Madhopur
Executive Engineer PWD Division Ist Sawai Madhopur
Construction of Geraj and Water Tank at Grah Rakha Prasikshan Kendra Sawai Madhopur
2022_CEPWD_290578_1
NIT No. 03/2022-23 EE PWD Dn. Ist Sawai Madhopur
Open Tender
Civil Works
Percentage
60 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 11496
₹4,400
Yes
10 Aug 2022
5 Aug 2022
10 Aug 2022
5 Aug 2022
8 Aug 2022
5 Aug 2022
eProcurement System Government of Rajasthan Created By: Om Prakash Meena Created Date/Time: 10-Aug-2022 03:17 PM Tender Title: Construction of Geraj and Water Tank at Grah Rakha Prasikshan Kendra Sawai Madhopur Tender ID: 2022_CEPWD_290578_1
Tender Inviting Authority: Executive Engineer PWD Division I Sawai Madhopur
Name of Work: x`g j{kk izf'k{k.k dsUnz lokbZ ek/kksiqj dk;kZy; esa xSjkt ,oa ikuh dk Vsad dk fuekZ.k dk;Z
Contract No: E- NIT 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 HARIKESH MEENA(GSTN-NA) 220056.69 -11.99 193671.89 One Lakh Ninty Three Thousand Six Hundred and Seventy One
2.00 RAJARAM BAIRWA(GSTN-NA) 220056.69 -11.60 194530.11 One Lakh Ninty Four Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: HARIKESH MEENA(193671.89)
BOQ Summary Details Tender Title: Construction of Geraj and Water Tank at Grah Rakha Prasikshan Kendra Sawai Madhopur Tender ID: 2022_CEPWD_290578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIKESH MEENA 193671.89 L1
2 RAJARAM BAIRWA 194530.11 L2
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