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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
₹16.9 L
EMD Value
₹33,800
Closing Date
2 Jan 2025, 6:00 pmClosed
DEPUTY CONSERVATOR OF FOREST (WILD LIFE) KOTA
DEPUTY CONSERVATOR OF FOREST (WILD LIFE) KOTA
REPAIR OF PUCCA WALL FROM BADORA TO ANCHOLI DAM 724 RMT.
2024_FORES_437971_1
DCF (WILD LIFE) KOTA NITNO11-2024-25
Open Tender
Civil Works
Percentage
60 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 E GRASS CHALLAN AS PER NIT
₹33,800
Yes
7 Jan 2025
18 Dec 2024
3 Jan 2025
18 Dec 2024
2 Jan 2025
18 Dec 2024
eProcurement System Government of Rajasthan Created By: ANURAG KUMAR BHATNAGAR Created Date/Time: 07-Jan-2025 03:48 PM Tender Title: REPAIR OF PUCCA WALL FROM BADORA TO ANCHOLI DAM 724 RMT. Tender ID: 2024_FORES_437971_1
Tender Inviting Authority: DEPUTY CONSERVATOR OF FOREST, WILD LIFE KOTA (RAJ.)
Name of Work: Repair of Pucca wall from Badora to Ancholi Dam 724 Rmt.
Contract No: NITNO11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Malwa Construction (GSTN-08AULPK8397F1ZZ) BID ID -3033566 1689745.69 -11.11 1502014.94 Fifteen Lakh Two Thousand Fourteen
2.00 M/s Tridav Traders (GSTN-08ARGPC4472K1ZN) BID ID -3033831 1689745.69 -12.10 1485286.46 Fourteen Lakh Eighty Five Thousand Two Hundred and Eighty Six
3.00 shree Devnarayan borwells and material suppliers (GSTN-NA) BID ID -3024075 1689745.69 -9.86 1523136.76 Fifteen Lakh Twenty Three Thousand One Hundred and Thirty Six
4.00 M/s Girnar Construction Company (GSTN-NA) BID ID -3034128 1689745.69 -15.87 1421583.05 Fourteen Lakh Twenty One Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Girnar Construction Company(1421583.05)
BOQ Summary Details Tender Title: REPAIR OF PUCCA WALL FROM BADORA TO ANCHOLI DAM 724 RMT. Tender ID: 2024_FORES_437971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Girnar Construction Company (BID ID -3034128) 1421583.05 L1
2 M/s Tridav Traders (BID ID -3033831) 1485286.46 L2
3 Malwa Construction (BID ID -3033566) 1502014.94 L3
4 shree Devnarayan borwells and material suppliers (BID ID -3024075) 1523136.76 L4
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