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Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
25 Oct 2024, 6:00 pmClosed
XEN
XEN WRPD BUNDI
Urgent repair work of Abhaypura LMC and feeder canal breached during rainy season its system
2024_WRDAS_427619_4
WRPD BUNDI NIT - 06/2024-25
Open Tender
Civil Works
Percentage
30 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹10,000
Yes
29 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
25 Oct 2024
17 Oct 2024
eProcurement System Government of Rajasthan Created By: Rohit Baghera Created Date/Time: 29-Oct-2024 02:32 PM Tender Title: Urgent repair work of Abhaypura LMC and feeder canal breached during rainy season its system Tender ID: 2024_WRDAS_427619_4
Tender Inviting Authority: Office of the Executive Engineer Water Resources Project Division Bundi
Name of Work: Urgent repair work of Abhaypura LMC & feeder canal breached during rainy season its system
Contract No: NIT 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Bal Chand Contractor (GSTN-08BHYPD1118G1ZC) BID ID -2975617 499868.15 -32.05 339660.41 Three Lakh Thirty Nine Thousand Six Hundred and Sixty
2.00 Jai Chuth Mata Ent. Mangli Khurd (GSTN-08CDZPS1690GIZQ) BID ID -2975866 499868.15 -15.77 421038.94 Four Lakh Twenty One Thousand Thirty Eight
3.00 NAYAK ENTERPRISES (GSTN-NA) BID ID -2975758 499868.15 -25.20 373901.38 Three Lakh Seventy Three Thousand Nine Hundred and One
4.00 M/S JAI VEER HANUMAN CONSTRUCTION (GSTN-NA) BID ID -2975625 499868.15 -25.25 373651.44 Three Lakh Seventy Three Thousand Six Hundred and Fifty One
5.00 Himanshu Nagar (GSTN-NA) BID ID -2972243 499868.15 -22.11 389347.30 Three Lakh Eighty Nine Thousand Three Hundred and Fourty Seven
6.00 M/s Bajrang and company (GSTN-NA) BID ID -2972980 499868.15 -20.00 399894.52 Three Lakh Ninty Nine Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Ms Bal Chand Contractor(339660.41)
BOQ Summary Details Tender Title: Urgent repair work of Abhaypura LMC and feeder canal breached during rainy season its system Tender ID: 2024_WRDAS_427619_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Bal Chand Contractor (BID ID -2975617) 339660.41 L1
2 M/S JAI VEER HANUMAN CONSTRUCTION (BID ID -2975625) 373651.44 L2
3 NAYAK ENTERPRISES (BID ID -2975758) 373901.38 L3
4 Himanshu Nagar (BID ID -2972243) 389347.30 L4
5 M/s Bajrang and company (BID ID -2972980) 399894.52 L5
6 Jai Chuth Mata Ent. Mangli Khurd (BID ID -2975866) 421038.94 L6
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