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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
₹53.9 L
EMD Value
₹1.1 L
Closing Date
9 Oct 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 Dausa
EE WR Division Dausa
Repair and Renovation work of Guda, Ashikpura Anicut ,GP Guda ,Tehsil Baswa District Dausa
2024_WRDAS_423414_10
NIT 02/2024-25_Dausa_MJSA_ABJ
Open Tender
Civil Works
Percentage
183 days
under jurisdiction of Dausa Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹1.1 L
Yes
10 Oct 2024
25 Sept 2024
10 Oct 2024
25 Sept 2024
9 Oct 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Mohan Lal Meena Created Date/Time: 10-Oct-2024 05:21 PM Tender Title: Repair and Renovation work of Guda, Ashikpura Anicut ,GP Guda ,Tehsil Baswa District Dausa Tender ID: 2024_WRDAS_423414_10
Tender Inviting Authority: Executive Engineer Water Resources Division Dausa
Name of Work: Repair and Renovation of Guda Ashikpura Anicut GP Guda Tehsil Baswa Dist. Dausa
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 M/s Babu Lal Meena (GSTN-08BATPM2229K1Z7) BID ID -2959569 5392050.81 -26.86 3943745.96 Thirty Nine Lakh Fourty Three Thousand Seven Hundred and Fourty Five
2.00 M/S OMPRAKASH GARHWAL (GSTN-08ABBPG6711A1ZC) BID ID -2960357 5392050.81 -27.11 3930265.84 Thirty Nine Lakh Thirty Thousand Two Hundred and Sixty Five
3.00 YOGESH ENTERPRISES (GSTN-08DABPS6574R1ZN) BID ID -2960646 5392050.81 -17.51 4447902.71 Fourty Four Lakh Fourty Seven Thousand Nine Hundred and Two
4.00 OM PROJECTS & CONSTRUCTION (GSTN-08AABFO9747P1ZE) BID ID -2960944 5392050.81 -27.99 3882815.79 Thirty Eight Lakh Eighty Two Thousand Eight Hundred and Fifteen
5.00 Saini trading company (GSTN-08DLQPS0144P1ZB) BID ID -2961145 5392050.81 -23.36 4132467.74 Fourty One Lakh Thirty Two Thousand Four Hundred and Sixty Seven
6.00 A. K. CONSTRUCTION AND MATERIAL SUPPLYERS (GSTN-08BSXPM5563N1ZL) BID ID -2961570 5392050.81 -22.82 4161584.82 Fourty One Lakh Sixty One Thousand Five Hundred and Eighty Four
7.00 SB Contractor(GSTN-NA)--2956830 5392050.81 -21.61 4226828.63 Fourty Two Lakh Twenty Six Thousand Eight Hundred and Twenty Eight
8.00 Kasana Construction(GSTN-NA)--2961148 5392050.81 -26.51 3962618.14 Thirty Nine Lakh Sixty Two Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: OM PROJECTS & CONSTRUCTION(3882815.79)
BOQ Summary Details Tender Title: Repair and Renovation work of Guda, Ashikpura Anicut ,GP Guda ,Tehsil Baswa District Dausa Tender ID: 2024_WRDAS_423414_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PROJECTS & CONSTRUCTION 3882815.79 L1
2 M/S OMPRAKASH GARHWAL 3930265.84 L2
3 M/s Babu Lal Meena 3943745.96 L3
4 Kasana Construction 3962618.14 L4
5 Saini trading company 4132467.74 L5
6 A. K. CONSTRUCTION AND MATERIAL SUPPLYERS 4161584.82 L6
7 SB Contractor 4226828.63 L7
8 YOGESH ENTERPRISES 4447902.71 L8
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