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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.0 L
EMD Value
₹73,920
Closing Date
22 Jul 2024, 6:00 pmClosed
EE PHLC Dn. I Banswara
EE PHLC Dn. I Banswara
Repair and Renovation Of Amli juala Khora anicut
2024_WRDAS_404262_1
01/2024-25 PHLC1
Open Tender
Civil Works
Percentage
183 days
Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Via Egras challan
₹73,920
Yes
24 Jul 2024
11 Jul 2024
23 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: Naresh Ameta Created Date/Time: 24-Jul-2024 04:57 PM Tender Title: Repair and Renovation Of Amli juala Khora anicut Tender ID: 2024_WRDAS_404262_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PIPALKHUNT HIGH LEVE CANAL PROJECT DIVISION-I, BANSWARA
Name of Work : Repair and Renovation of Amli Juala Anicut
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 Mahaveer Construction (GSTN-08ADIPJ5613R1ZO) BID ID -2868882 3696394.00 -32.67 2488782.08 Twenty Four Lakh Eighty Eight Thousand Seven Hundred and Eighty Two
2.00 savriya constrecsan (GSTN-08ANPPR3687N1ZU) BID ID -2868994 3696394.00 -36.53 2346101.27 Twenty Three Lakh Fourty Six Thousand One Hundred and One
3.00 Ms Jain Construction Company (GSTN-08AAEFJ3008K1ZG) BID ID -2869376 3696394.00 -30.32 2575647.34 Twenty Five Lakh Seventy Five Thousand Six Hundred and Fourty Seven
4.00 M/s Shivam Construction (GSTN-08CAWPK1201P1Z9) BID ID -2869780 3696394.00 -28.00 2661403.68 Twenty Six Lakh Sixty One Thousand Four Hundred and Three
5.00 Sushil Choudhary (GSTN-08DHCPS2925E1ZC) BID ID -2869825 3696394.00 -31.11 2546445.83 Twenty Five Lakh Fourty Six Thousand Four Hundred and Fourty Five
6.00 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR(GSTN-NA)--2868780 3696394.00 -28.51 2642552.07 Twenty Six Lakh Fourty Two Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: savriya constrecsan(2346101.27)
BOQ Summary Details Tender Title: Repair and Renovation Of Amli juala Khora anicut Tender ID: 2024_WRDAS_404262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 savriya constrecsan 2346101.27 L1
2 M/S Mahaveer Construction 2488782.08 L2
3 Sushil Choudhary 2546445.83 L3
4 Ms Jain Construction Company 2575647.34 L4
5 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR 2642552.07 L5
6 M/s Shivam Construction 2661403.68 L6
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