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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.9 L
EMD Value
₹35,760
Closing Date
2 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WR KHAJUWALA
EE WR KHAJUWALA
General Maintenance and repair for Pugal branch 0.000 to 96.400 and their system in Year 2024-25
2024_WRDAS_432470_2
eekjw02/2024-25
Open Tender
Civil Works - Canal
Percentage
118 days
khajuwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE WR KHAJUWALA
₹35,760
Yes
4 Dec 2024
26 Nov 2024
3 Dec 2024
26 Nov 2024
2 Dec 2024
26 Nov 2024
eProcurement System Government of Rajasthan Created By: Sanwar Mal Meena Created Date/Time: 04-Dec-2024 11:51 AM Tender Title: General Maintenance and repair for Pugal branch 0.000 to 96.400 and their system in Year 2024-25 Tender ID: 2024_WRDAS_432470_2
Tender Inviting Authority: Executive Engineer Water Resources Division Khajuwala
Name of Work: General Maintenance and repair for Pugal branch 0.000 to 96.400 and their system in Year 2024-25
Contract No: NIB 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s PARIHAR CONSTRUCTION COMPANY (GSTN-08ATWPM7055J1ZU) BID ID -2999843 1788452.34 -26.86 1308074.04 Thirteen Lakh Eight Thousand Seventy Four
2.00 M/S DHERAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999398 1788452.34 -37.11 1124757.68 Eleven Lakh Twenty Four Thousand Seven Hundred and Fifty Seven
3.00 NITESH CONSTRUCATION COMPANY (GSTN-NA) BID ID -3000173 1788452.34 -23.01 1376929.46 Thirteen Lakh Seventy Six Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S DHERAR CONSTRUCTION COMPANY(1124757.68)
BOQ Summary Details Tender Title: General Maintenance and repair for Pugal branch 0.000 to 96.400 and their system in Year 2024-25 Tender ID: 2024_WRDAS_432470_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHERAR CONSTRUCTION COMPANY (BID ID -2999398) 1124757.68 L1
2 M/s PARIHAR CONSTRUCTION COMPANY (BID ID -2999843) 1308074.04 L2
3 NITESH CONSTRUCATION COMPANY (BID ID -3000173) 1376929.46 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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xlsx
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details.html
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