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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.9 L
EMD Value
₹43,900
Closing Date
22 Jul 2024, 6:00 pmClosed
EE PHLC Dn. I Banswara
EE PHLC Dn. I Banswara
Repair and Renovation Of Laxmangarh Jhari anicut
2024_WRDAS_404262_3
01/2024-25 PHLC1
Open Tender
Civil Works
Percentage
183 days
Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Via Egras challan
₹43,900
Yes
24 Jul 2024
11 Jul 2024
23 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: Naresh Ameta Created Date/Time: 24-Jul-2024 05:08 PM Tender Title: Repair and Renovation Of Laxmangarh Jhari anicut Tender ID: 2024_WRDAS_404262_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PIPALKHUNT HIGH LEVE CANAL PROJECT DIVISION-I, BANSWARA
Name of Work : Repair and Renovation of Laxangarh Jhari Anicut -I
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 Mahaveer Construction (GSTN-08ADIPJ5613R1ZO) BID ID -2868934 2195181.00 -32.67 1478015.37 Fourteen Lakh Seventy Eight Thousand Fifteen
2.00 savriya constrecsan (GSTN-08ANPPR3687N1ZU) BID ID -2869122 2195181.00 -36.53 1393281.38 Thirteen Lakh Ninty Three Thousand Two Hundred and Eighty One
3.00 Ms Jain Construction Company (GSTN-08AAEFJ3008K1ZG) BID ID -2869528 2195181.00 -29.60 1545407.42 Fifteen Lakh Fourty Five Thousand Four Hundred and Seven
4.00 Sushil Choudhary (GSTN-08DHCPS2925E1ZC) BID ID -2869950 2195181.00 -31.11 1512260.19 Fifteen Lakh Tweleve Thousand Two Hundred and Sixty
5.00 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR(GSTN-NA)--2868873 2195181.00 -25.00 1646385.75 Sixteen Lakh Fourty Six Thousand Three Hundred and Eighty Five
6.00 M/S RADHEY SHYAM SHARMA CONTRACTOR(GSTN-NA)--2869192 2195181.00 -21.95 1713338.77 Seventeen Lakh Thirteen Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: savriya constrecsan(1393281.38)
BOQ Summary Details Tender Title: Repair and Renovation Of Laxmangarh Jhari anicut Tender ID: 2024_WRDAS_404262_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 savriya constrecsan 1393281.38 L1
2 M/S Mahaveer Construction 1478015.37 L2
3 Sushil Choudhary 1512260.19 L3
4 Ms Jain Construction Company 1545407.42 L4
5 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR 1646385.75 L5
6 M/S RADHEY SHYAM SHARMA CONTRACTOR 1713338.77 L6
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