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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 | 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
₹11.4 L
EMD Value
₹22,750
Closing Date
19 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WR Division Karauli
EE WR Division Karauli
SSB Nirman at Uche ka pura wali nadi tehsil and districtKarauli
2024_WRDAS_410806_2
NIT 02/2024-25_MJSA_Karauli
Open Tender
Civil Works
Percentage
272 days
under jurisdiction of karauli division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹22,750
Yes
20 Aug 2024
2 Aug 2024
20 Aug 2024
2 Aug 2024
19 Aug 2024
2 Aug 2024
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 20-Aug-2024 05:09 PM Tender Title: SSB Nirman at Uche ka pura wali nadi tehsil and districtKarauli Tender ID: 2024_WRDAS_410806_2
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: SSB Nirman at Uche ka pura wali nadi tehsil and districtKarauli
Contract No: Nit 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meghram Gurjar (GSTN-08ACBPG7956N1Z2) BID ID -2896023 1137481.29 -36.11 726736.80 Seven Lakh Twenty Six Thousand Seven Hundred and Thirty Six
2.00 M/S SIYA RAM GURJAR CONTRACTORS (GSTN-08AEHPG6363D1ZM) BID ID -2901477 1137481.29 -46.00 614239.90 Six Lakh Fourteen Thousand Two Hundred and Thirty Nine
3.00 M/s. Kamlesh Meena (GSTN-08ACCPM1502D1ZA) BID ID -2902394 1137481.29 -31.70 776899.72 Seven Lakh Seventy Six Thousand Eight Hundred and Ninty Nine
4.00 P.R.MEENA CONTRACTOR(GSTN-NA)--2901879 1137481.29 -15.71 958782.98 Nine Lakh Fifty Eight Thousand Seven Hundred and Eighty Two
5.00 CHHATRA PAL SINGH GURJAR CONSTRUCTION(GSTN-NA)--2902339 1137481.29 -37.11 715361.98 Seven Lakh Fifteen Thousand Three Hundred and Sixty One
6.00 FAIYAN CONSTRUCTION COMPANY(GSTN-NA)--2901623 1137481.29 -21.95 887804.15 Eight Lakh Eighty Seven Thousand Eight Hundred and Four
7.00 M/s CHUNNILAL BUILDCON(GSTN-NA)--2899517 1137481.29 -38.18 703190.93 Seven Lakh Three Thousand One Hundred and Ninty
8.00 M/S JANKI CONSTRUCTION AND COMPANY(GSTN-NA)--2900593 1137481.29 -32.99 762226.21 Seven Lakh Sixty Two Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/S SIYA RAM GURJAR CONTRACTORS(614239.90)
BOQ Summary Details Tender Title: SSB Nirman at Uche ka pura wali nadi tehsil and districtKarauli Tender ID: 2024_WRDAS_410806_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIYA RAM GURJAR CONTRACTORS 614239.90 L1
2 M/s CHUNNILAL BUILDCON 703190.93 L2
3 CHHATRA PAL SINGH GURJAR CONSTRUCTION 715361.98 L3
4 Meghram Gurjar 726736.80 L4
5 M/S JANKI CONSTRUCTION AND COMPANY 762226.21 L5
6 M/s. Kamlesh Meena 776899.72 L6
7 FAIYAN CONSTRUCTION COMPANY 887804.15 L7
8 P.R.MEENA CONTRACTOR 958782.98 L8
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