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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
Closing Date
27 May 2021, 6:00 pmClosed
EE WRD I BHILWARA
EE WRD I BHILWARA
Urgent Repair Work of various dam Under sub dividion Shahpura for the year 2021-22
2021_WRDAS_222622_4
NIT-02/21-22/1152/WRD-I,BHL
Open Tender
Civil Works
Percentage
30 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Through Egras
Exempted
28 May 2021
19 May 2021
28 May 2021
19 May 2021
27 May 2021
19 May 2021
eProcurement System Government of Rajasthan Created By: TILAK RAJ CHHABRA Created Date/Time: 28-May-2021 04:07 PM Tender Title: Urgent Repair Work of various dam Under sub dividion Shahpura for the year 2021-22 Tender ID: 2021_WRDAS_222622_4
Tender Inviting Authority: EE WRD-I,BHILWARA
Name of Work:Urgent Repair Work of various dam Under sub dividion Shahpura for the year 2021-22
Contract No: NIT-02/21-22/S.NO-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA KUMAWAT(GSTN-08AOOPK3399E1Z1) 519711.78 -30.51 361147.72 Three Lakh Sixty One Thousand One Hundred and Fourty Seven
2.00 M/S SHREE RAM CONTRACTORS(GSTN-08AARFS7889Q1ZL) 519711.78 -21.99 405427.16 Four Lakh Five Thousand Four Hundred and Twenty Seven
3.00 JULFIKAR ALI KAYAMKHANI(GSTN-08AWJPK1883A1ZM) 519711.78 -11.11 461971.80 Four Lakh Sixty One Thousand Nine Hundred and Seventy One
4.00 PANWAR BUILDING MATERIAL SUPPLIERS(GSTN-08BTAPS2183J1ZE) 519711.78 -25.55 386925.42 Three Lakh Eighty Six Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: RAJENDRA KUMAWAT(361147.72)
BOQ Summary Details Tender Title: Urgent Repair Work of various dam Under sub dividion Shahpura for the year 2021-22 Tender ID: 2021_WRDAS_222622_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAWAT 361147.72 L1
2 PANWAR BUILDING MATERIAL SUPPLIERS 386925.42 L2
3 M/S SHREE RAM CONTRACTORS 405427.16 L3
4 JULFIKAR ALI KAYAMKHANI 461971.80 L4
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