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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DUKAN NO 02 C BLOCK NEAR SARASWATI SEED STORE REWA DISTRICT MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,460
Closing Date
19 Jun 2022, 6:00 pmClosed
WRD AKLERA
WRD AKLERA
Urgent repair of Kalikhar dam during rainy reason 2022-23
2022_WRDAS_279086_6
NIT NO 08 2022-23 WRD AKLERA
Open Tender
Civil Works
Percentage
21 days
AKLERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
AS PER NIT
₹2,460
Yes
21 Jun 2022
4 Jun 2022
20 Jun 2022
4 Jun 2022
19 Jun 2022
4 Jun 2022
eProcurement System Government of Rajasthan Created By: Dharmendra Kumar Gupta Created Date/Time: 21-Jun-2022 11:05 AM Tender Title: Urgent repair of Kalikhar dam during rainy reason 2022-23 Tender ID: 2022_WRDAS_279086_6
Tender Inviting Authority: THE EXECUTIVE ENGINEER, WATER RESOURCES DIVISION AKLERA (JHALAWAR)
Name of Work: Urgent repair of Kalikhar dam during rainy reason 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VEER CONSTRUCTION COMPANY(GSTN-NA) 122218.60 -14.00 105108.00 One Lakh Five Thousand One Hundred and Eight
2.00 M/S MEROTHA CONSTRUCTION(GSTN-NA) 122218.60 -15.11 103751.37 One Lakh Three Thousand Seven Hundred and Fifty One
3.00 MADAN LAL MEENA(GSTN-NA) 122218.60 -19.94 97848.21 Ninty Seven Thousand Eight Hundred and Fourty Eight
4.00 praveen construction company(GSTN-NA) 122218.60 -13.51 105706.87 One Lakh Five Thousand Seven Hundred and Six
Lowest Amount Quoted BY: MADAN LAL MEENA(97848.21)
BOQ Summary Details Tender Title: Urgent repair of Kalikhar dam during rainy reason 2022-23 Tender ID: 2022_WRDAS_279086_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN LAL MEENA 97848.21 L1
2 M/S MEROTHA CONSTRUCTION 103751.37 L2
3 VEER CONSTRUCTION COMPANY 105108.00 L3
4 praveen construction company 105706.87 L4
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