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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
16 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 Division Deeg
EE WR Division Deeg
Renovation of Kakra Channel RD 0 to 8500 m District Bharatpur
2024_WRDAS_433583_1
NIT 02/2024-25_Kakra_Deeg
Open Tender
Civil Works
Percentage
365 days
EE WR Deeg Divsion
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
as per nit
₹3.6 L
Yes
17 Dec 2024
29 Nov 2024
17 Dec 2024
29 Nov 2024
16 Dec 2024
29 Nov 2024
eProcurement System Government of Rajasthan Created By: Devi Singh Beniwal Created Date/Time: 17-Dec-2024 05:22 PM Tender Title: Renovation of Kakra Channel RD 0 to 8500 m District Bharatpur Tender ID: 2024_WRDAS_433583_1
Tender Inviting Authority: Executive Engineer Water Resources Division Deeg
Name of Work: Renovation of Kakra Channel RD 0 to 8500m District Bharatpur
Contract No: NIT 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 SAHARAN CONSTRUCTION COMPANY (GSTN-08CMAPK9648E1ZU) BID ID -3015174 17952598.01 -14.23 15397943.31 One Crore Fifty Three Lakh Ninty Seven Thousand Nine Hundred and Fourty Three
2.00 M/s A.K. CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3014339 17952598.01 -49.00 9155824.99 Ninty One Lakh Fifty Five Thousand Eight Hundred and Twenty Four
3.00 MAA AND SONS (GSTN-NA) BID ID -3012477 17952598.01 -49.00 9155824.99 Ninty One Lakh Fifty Five Thousand Eight Hundred and Twenty Four
4.00 M/s OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3011316 17952598.01 -41.52 10498679.32 One Crore Four Lakh Ninty Eight Thousand Six Hundred and Seventy Nine
5.00 S.N. ENTERPRISES (GSTN-NA) BID ID -3014416 17952598.01 -35.12 11647645.59 One Crore Sixteen Lakh Fourty Seven Thousand Six Hundred and Fourty Five
6.00 M/s Balaji Construction Company (GSTN-NA) BID ID -3014771 17952598.01 -33.00 12028240.67 One Crore Twenty Lakh Twenty Eight Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: MAA AND SONS,M/s A.K. CONSTRUCTION AND MATERIAL SUPPLIERS(9155824.99)
BOQ Summary Details Tender Title: Renovation of Kakra Channel RD 0 to 8500 m District Bharatpur Tender ID: 2024_WRDAS_433583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA AND SONS (BID ID -3012477) 9155824.99 L1
2 M/s A.K. CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -3014339) 9155824.99 L1
3 M/s OM CONSTRUCTION COMPANY (BID ID -3011316) 10498679.32 L2
4 S.N. ENTERPRISES (BID ID -3014416) 11647645.59 L3
5 M/s Balaji Construction Company (BID ID -3014771) 12028240.67 L4
6 M/s SAHARAN CONSTRUCTION COMPANY (BID ID -3015174) 15397943.31 L5
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