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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance M S SHREE SANWARIYA CONSTRUCTION COMPANY BOONDI RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,080
Closing Date
14 Mar 2022, 6:00 pmClosed
EE
EE WRD BUNDI
Desilting and Maintinance of Motipura Bandh
2022_WRDAS_262021_10
BUNDI NIT-19/2021-22
Open Tender
Miscellaneous Works
Percentage
90 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EGRASS CHALLAN
₹7,080
Yes
21 Mar 2022
7 Mar 2022
15 Mar 2022
7 Mar 2022
14 Mar 2022
7 Mar 2022
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Patni Created Date/Time: 21-Mar-2022 02:56 PM Tender Title: Desilting and Maintinance of Motipura Bandh Tender ID: 2022_WRDAS_262021_10
Tender Inviting Authority: dk;kZy; vf/k'kk"kh vfHk;Urk ty lalk/ku][k.M cwUnh
Name of Work:10 eksrhiqjk cka/k dk fMflfYVx ,ao j[kjj[kko dk dk;Z
Contract No: NIT 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ramesh Chand Sahu, Bhajneri(GSTN-08DKHPS9530R1Z2) 353808.00 -15.01 300701.42 Three Lakh Seven Hundred and One
2.00 M/s Shree Sanwariya Construction Company(GSTN-08AMTPB0659H2ZU) 353808.00 -18.95 286761.38 Two Lakh Eighty Six Thousand Seven Hundred and Sixty One
3.00 Madina Construction(GSTN-NA) 353808.00 -21.51 277703.90 Two Lakh Seventy Seven Thousand Seven Hundred and Three
4.00 M/s Ram Laxman Sahu Contractor(GSTN-NA) 353808.00 -18.11 289733.37 Two Lakh Eighty Nine Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: Madina Construction(277703.90)
BOQ Summary Details Tender Title: Desilting and Maintinance of Motipura Bandh Tender ID: 2022_WRDAS_262021_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madina Construction 277703.90 L1
2 M/s Shree Sanwariya Construction Company 286761.38 L2
3 M/s Ram Laxman Sahu Contractor 289733.37 L3
4 M/s. Ramesh Chand Sahu, Bhajneri 300701.42 L4
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