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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹58.9 L
EMD Value
₹1.2 L
Closing Date
10 Jun 2024, 6:00 pmClosed
SE cum PM WDSC
Jaipur
01 Anicut 12 Ardhan chek dem,01 pakka chek dem,02 parlocation tank,12 recharge soft, 06 sankan pond evm 01 WHS karya total 35 karya Block Jamwaramgarh MJSA 2.0 jaipur
2024_WDSC_391873_6
01/2024-25 639
Open Tender
Civil Works
Percentage
90 days
as per doc
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹1.2 L
13 Jun 2024
31 May 2024
11 Jun 2024
31 May 2024
10 Jun 2024
31 May 2024
eProcurement System Government of Rajasthan Created By: Surendra Kumar Agarwal Created Date/Time: 12-Jun-2024 12:16 PM Tender Title: 01 Anicut 12 Ardhan chek dem,01 pakka chek dem,02 parlocation tank,12 recharge soft, 06 sankan pond evm 01 WHS karya total 35 karya Block Jamwaramgarh MJSA 2.0 jaipur Tender ID: 2024_WDSC_391873_6
Tender Inviting Authority: S.E. CUM PROJECT MANAGER, WCDC ZP JAIPUR
Name of Work: 01 Anicut 12 Ardhan chek dem,01 pakka chek dem,02 parlocation tank,12 recharge soft, 06 sankan pond evm 01 WHS karya total 35 karya Block Jamwaramgarh MJSA 2.0 jaipur
Contract No: 01/2024-25 639
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree devhans Construction company (GSTN-08AGQPG2862C1ZF) BID ID -2810107 5885472.96 -7.15 5464661.64 Fifty Four Lakh Sixty Four Thousand Six Hundred and Sixty One
2.00 M/s Balaji Constructions (GSTN-08AHZPC4064A1ZE) BID ID -2810173 5885472.96 -10.53 5265732.66 Fifty Two Lakh Sixty Five Thousand Seven Hundred and Thirty Two
3.00 M/S DHAYAL CONTRACTOR AND SUPPLIERS(GSTN-NA)--2809996 5885472.96 -4.02 5648876.95 Fifty Six Lakh Fourty Eight Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Balaji Constructions(5265732.66)
BOQ Summary Details Tender Title: 01 Anicut 12 Ardhan chek dem,01 pakka chek dem,02 parlocation tank,12 recharge soft, 06 sankan pond evm 01 WHS karya total 35 karya Block Jamwaramgarh MJSA 2.0 jaipur Tender ID: 2024_WDSC_391873_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Constructions 5265732.66 L1
2 Shree devhans Construction company 5464661.64 L2
3 M/S DHAYAL CONTRACTOR AND SUPPLIERS 5648876.95 L3
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