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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance | L1 | Accepted-Finance Valid | |
| 2 | L2₹7.5 L+₹71,042.21 (10.5%)Accepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L2 | Accepted-Finance Valid | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected as per PWFAR part-II rule 334 section II.2 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected as per PWFAR part-II rule 334 section II.2 | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected as per PWFAR part-II rule 334 section II.2 |
Tender Value
₹8.4 L
EMD Value
₹16,815
Closing Date
21 Aug 2024, 4:00 pmClosed
Executive Engineer, WR Division Pali
Office of the Executive Engineer, WR Division Pali
Repair work of Menowala anicut Marwar Junction
2024_WRDAS_404944_1
NIT No.05/2024-25/03
Open Tender
Civil Works
Percentage
270 days
Pali
refer tender document
2 documents required · 2 mandatory
₹1,000
Executive Engineer, WR Division Pal
₹16,815
Yes
10 Sept 2024
12 Jul 2024
22 Aug 2024
12 Jul 2024
21 Aug 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: Tara ram Gehlot Created Date/Time: 04-Sep-2024 02:00 PM Tender Title: Repair work of Menowala anicut Marwar Junction Tender ID: 2024_WRDAS_404944_1
Tender Inviting Authority: Executive Engineer, Water Resources Division Pali
Name of Work: Repair work of menowala anicut marwar junction district pali
Contract No: NIT No 05/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahadev Construction co. (GSTN-08AMHPB6012A1ZU) BID ID -2865603 840736.12 -11.11 747330.34 Seven Lakh Fourty Seven Thousand Three Hundred and Thirty
2.00 M/S SHRI RANA ENTERPIRSES (GSTN-08ADNPC2641M1ZE) BID ID -2905078 840736.12 -19.56 676288.13 Six Lakh Seventy Six Thousand Two Hundred and Eighty Eight
3.00 Tirupati construction services(GSTN-NA)--2904647 840736.12 -13.00 731440.42 Seven Lakh Thirty One Thousand Four Hundred and Fourty
4.00 K S CONSTRUCTION(GSTN-NA)--2905173 840736.12 -29.51 592634.89 Five Lakh Ninty Two Thousand Six Hundred and Thirty Four
5.00 UMMED CONSTRUCTION COMPANY(GSTN-NA)--2868098 840736.12 -23.97 639211.67 Six Lakh Thirty Nine Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: K S CONSTRUCTION(592634.89)
BOQ Summary Details Tender Title: Repair work of Menowala anicut Marwar Junction Tender ID: 2024_WRDAS_404944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K S CONSTRUCTION 592634.89 L1
2 UMMED CONSTRUCTION COMPANY 639211.67 L2
3 M/S SHRI RANA ENTERPIRSES 676288.13 L3
4 Tirupati construction services 731440.42 L4
5 Mahadev Construction co. 747330.34 L5
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