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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
₹6.8 L
EMD Value
₹13,621
Closing Date
24 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Water Resources Som Kamla Amba Canal Division Aspur
NAREGA Material supply Work
2024_WRDAS_418555_14
NIT04/2024-25 NAREGA 26
Open Tender
Civil Works
Percentage
365 days
Aspur
As per NIT and RTTP Rules 2013 etc
2 documents required · 2 mandatory
₹1,000
E Grass Challan
₹13,621
Yes
25 Sept 2024
12 Sept 2024
25 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
eProcurement System Government of Rajasthan Created By: Bahadur Singh Rathore Created Date/Time: 27-Sep-2024 03:08 PM Tender Title: NIT_04_item_14 Tender ID: 2024_WRDAS_418555_14
Tender Inviting Authority: Executive Engineer Water Resources Som Kamla Amba Canal Division Aspur District Dungapur.
Name of Work: ugj lq<`<hdj.k dk;Z deth vejk ds [ksr ls yky flag th ds [ksr rd xzke djok[kkl] iapk;r ikjMk bVhokj] iapk;r lfefr vkliqj] dk;Z dksM 1502990 (NIT 04/2024-25/Item No.14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Kali Construction (GSTN-08BCQPP4778P1ZB) BID ID -2935405 681064.61 -23.03 524215.43 Five Lakh Twenty Four Thousand Two Hundred and Fifteen
2.00 MAHAKAL CONSTRUCTION (GSTN-08CLGPB2490C1ZH) BID ID -2937891 681064.61 -16.99 565351.73 Five Lakh Sixty Five Thousand Three Hundred and Fifty One
3.00 Mukesh Meena (GSTN-08ARYPM7822M1ZK) BID ID -2938907 681064.61 -21.41 535248.68 Five Lakh Thirty Five Thousand Two Hundred and Fourty Eight
4.00 LAKSHYARAJ CONSTRUCTION(GSTN-NA)--2938751 681064.61 -20.21 543421.45 Five Lakh Fourty Three Thousand Four Hundred and Twenty One
5.00 SAWARIYA CONSTRUCTION(GSTN-NA)--2937760 681064.61 -21.11 537291.87 Five Lakh Thirty Seven Thousand Two Hundred and Ninty One
6.00 JAY AMBE CONSTRUCTION(GSTN-NA)--2937087 681064.61 -11.00 606147.50 Six Lakh Six Thousand One Hundred and Fourty Seven
7.00 Khet Singh Rathore(GSTN-NA)--2937665 681064.61 -19.37 549142.40 Five Lakh Fourty Nine Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: Maa Kali Construction(524215.43)
BOQ Summary Details Tender Title: NIT_04_item_14 Tender ID: 2024_WRDAS_418555_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Kali Construction 524215.43 L1
2 Mukesh Meena 535248.68 L2
3 SAWARIYA CONSTRUCTION 537291.87 L3
4 LAKSHYARAJ CONSTRUCTION 543421.45 L4
5 Khet Singh Rathore 549142.40 L5
6 MAHAKAL CONSTRUCTION 565351.73 L6
7 JAY AMBE CONSTRUCTION 606147.50 L7
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