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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | NAGESHAWARI ENTERPRISES Admitted-Fee/PreQual/Technical/Finance | 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
₹7.2 L
EMD Value
₹14,423
Closing Date
24 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Water Resources Som Kamla Amba Canal Division Aspur
NAREGA Material supply Work
2024_WRDAS_418555_8
NIT04/2024-25 NAREGA 26
Open Tender
Civil Works
Percentage
365 days
Aspur
As per NIT and RTTP Rules 2013 etc
2 documents required · 2 mandatory
₹1,000
E Grass Challan
₹14,423
Yes
25 Sept 2024
12 Sept 2024
25 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
eProcurement System Government of Rajasthan Created By: Bahadur Singh Rathore Created Date/Time: 29-Sep-2024 04:17 PM Tender Title: NIT_04_item_08 Tender ID: 2024_WRDAS_418555_8
Tender Inviting Authority: Executive Engineer Water Resources Som Kamla Amba Canal Division Aspur District Dungapur.
Name of Work: 'kk[kk ugj dh lq<`<hdj.k] xzke [ksMk vkliqj] iapk;r [ksMk vkliqj] iapk;r lfefr vkliqj] dk;Z dksM 1502993 (NIT 04/2024-25/Item No.08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Kali Construction (GSTN-08BCQPP4778P1ZB) BID ID -2935401 721140.29 -23.03 555061.68 Five Lakh Fifty Five Thousand Sixty One
2.00 MAHAKAL CONSTRUCTION (GSTN-08CLGPB2490C1ZH) BID ID -2937933 721140.29 -17.01 598474.33 Five Lakh Ninty Eight Thousand Four Hundred and Seventy Four
3.00 New Chouhan Construction Works (GSTN-08AIVPC3719P1ZK) BID ID -2938102 721140.29 -7.31 668424.93 Six Lakh Sixty Eight Thousand Four Hundred and Twenty Four
4.00 NAGESHAWARI ENTERPRISES(GSTN-NA)--2936500 721140.29 -20.20 575469.95 Five Lakh Seventy Five Thousand Four Hundred and Sixty Nine
5.00 PUSHPRAJ SINGH RATHORE(GSTN-NA)--2937219 721140.29 -19.37 581455.42 Five Lakh Eighty One Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: Maa Kali Construction(555061.68)
BOQ Summary Details Tender Title: NIT_04_item_08 Tender ID: 2024_WRDAS_418555_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Kali Construction 555061.68 L1
2 NAGESHAWARI ENTERPRISES 575469.95 L2
3 PUSHPRAJ SINGH RATHORE 581455.42 L3
4 MAHAKAL CONSTRUCTION 598474.33 L4
5 New Chouhan Construction Works 668424.93 L5
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