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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹58.7 L
EMD Value
₹1.2 L
Closing Date
22 Mar 2024, 5:00 pmClosed
SE Cum PM
SE CUM PM WCDC ZP BUNDI
Construction of Anicut, Pakka Checkdam, WHS,Renovation under MJSA- 2.0 in Project Area Panchayat Samiti Hindoli
2024_WDSC_388604_1
NIT 01F/2023-24
Open Tender
Civil Works
Percentage
365 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1.2 L
Yes
5 Jun 2024
14 Mar 2024
23 Mar 2024
14 Mar 2024
22 Mar 2024
14 Mar 2024
eProcurement System Government of Rajasthan Created By: THANMAL NAGAR Created Date/Time: 05-Jun-2024 05:18 PM Tender Title: Construction of Anicut, Pakka Checkdam, WHS,Renovation under MJSA- 2.0 in Project Area Panchayat Samiti Hindoli Tender ID: 2024_WDSC_388604_1
Tender Inviting Authority: dk;kZy; v/kh{k.k vfHka;Urk] okVj'ksM+ lsy de MkVk lsUVj] ftyk ifj"kn~&cwUnh]¼eq[;ky; d`f"k ifjlj¼vkRek½] [kkstkxsV]cwUnh½
Name of Work: Construction of Anicut, Pakka Checkdam, WHS,Renovation under MJSA- 2.0 in Project Area Panchayat Samiti Hindoli
Contract No: NIT - 01F /2023-24
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 Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -2792467 5873691.45 -15.71 4950934.52 Fourty Nine Lakh Fifty Thousand Nine Hundred and Thirty Four
2.00 M/s Ladu Lal Agarwal (GSTN-08ABFPA0463RIZI) BID ID -2792559 5873691.45 -7.61 5426703.53 Fifty Four Lakh Twenty Six Thousand Seven Hundred and Three
Lowest Amount Quoted BY: M/s Metro Construction Company(4950934.52)
BOQ Summary Details Tender Title: Construction of Anicut, Pakka Checkdam, WHS,Renovation under MJSA- 2.0 in Project Area Panchayat Samiti Hindoli Tender ID: 2024_WDSC_388604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Metro Construction Company 4950934.52 L1
2 M/s Ladu Lal Agarwal 5426703.53 L2
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