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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-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹56.5 L
EMD Value
₹1.1 L
Closing Date
6 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DFO DAUSA
DFO DAUSA
PAKKA WALL 900 Rmt NAGAR VAN WORK RAJOLI RANGE LALSOT
2024_FORES_433151_1
17/2024-25
Open Tender
Civil Works
Percentage
DFO DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TENDER DOCUMENT
₹1.1 L
Yes
11 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
eProcurement System Government of Rajasthan Created By: PAPPU LAL MEENA Created Date/Time: 11-Dec-2024 11:21 AM Tender Title: PAKKA WALL 900 Rmt NAGAR VAN WORK RAJOLI RANGE LALSOT Tender ID: 2024_FORES_433151_1
Tender Inviting Authority: mi ou laj{kd] nkSlk
Name of Work: uxj ou jktkSyh jst ykylksV
Contract No: 17/2024-25
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 MUKHRAJ MEENA CONTRACTOR (GSTN-NA) BID ID -3003161 5645493.43 -22.81 4357756.38 Fourty Three Lakh Fifty Seven Thousand Seven Hundred and Fifty Six
2.00 BHOOMIKA CONSTRUCTION (GSTN-NA) BID ID -3003282 5645493.43 -20.21 4504539.21 Fourty Five Lakh Four Thousand Five Hundred and Thirty Nine
3.00 POOJA CONSTRUCTION (GSTN-NA) BID ID -3002741 5645493.43 -21.99 4404049.42 Fourty Four Lakh Four Thousand Fourty Nine
4.00 AMAN CONSTRUCTION (GSTN-NA) BID ID -3002674 5645493.43 -16.61 4707776.97 Fourty Seven Lakh Seven Thousand Seven Hundred and Seventy Six
5.00 RAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3003240 5645493.43 -18.51 4600512.60 Fourty Six Lakh Five Hundred and Tweleve
6.00 R.S. INFRATECH (GSTN-NA) BID ID -3001986 5645493.43 -19.99 4516959.29 Fourty Five Lakh Sixteen Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s MUKHRAJ MEENA CONTRACTOR(4357756.38)
BOQ Summary Details Tender Title: PAKKA WALL 900 Rmt NAGAR VAN WORK RAJOLI RANGE LALSOT Tender ID: 2024_FORES_433151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MUKHRAJ MEENA CONTRACTOR (BID ID -3003161) 4357756.38 L1
2 POOJA CONSTRUCTION (BID ID -3002741) 4404049.42 L2
3 BHOOMIKA CONSTRUCTION (BID ID -3003282) 4504539.21 L3
4 R.S. INFRATECH (BID ID -3001986) 4516959.29 L4
5 RAWAT CONSTRUCTION COMPANY (BID ID -3003240) 4600512.60 L5
6 AMAN CONSTRUCTION (BID ID -3002674) 4707776.97 L6
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