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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
₹10.2 L
EMD Value
₹20,426
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_20
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
₹20,426
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: 28-Sep-2024 08:05 AM Tender Title: NIT_04_item_20 Tender ID: 2024_WRDAS_418555_20
Tender Inviting Authority: Executive Engineer Water Resources Som Kamla Amba Canal Division Aspur District Dungapur.
Name of Work: ekbZuj ugj dh lq<`<hdj.k xzke [kjksfM;k] iapk;r ukanyh lkxksjk] iapk;r lfefr vkliqj] dk;Z dksM 1502988 (NIT 04/2024-25/Item No.20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKAL CONSTRUCTION (GSTN-08CLGPB2490C1ZH) BID ID -2937857 1021315.05 -18.02 837274.08 Eight Lakh Thirty Seven Thousand Two Hundred and Seventy Four
2.00 Mukesh Meena (GSTN-08ARYPM7822M1ZK) BID ID -2938944 1021315.05 -21.69 799791.82 Seven Lakh Ninty Nine Thousand Seven Hundred and Ninty One
3.00 SAWARIYA CONSTRUCTION(GSTN-NA)--2937824 1021315.05 -21.11 805715.44 Eight Lakh Five Thousand Seven Hundred and Fifteen
4.00 MAHADEV ENTERPRISES(GSTN-NA)--2935129 1021315.05 -23.03 786106.19 Seven Lakh Eighty Six Thousand One Hundred and Six
5.00 Praveen Singh Chouhan(GSTN-NA)--2939021 1021315.05 -19.15 825733.22 Eight Lakh Twenty Five Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(786106.19)
BOQ Summary Details Tender Title: NIT_04_item_20 Tender ID: 2024_WRDAS_418555_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES 786106.19 L1
2 Mukesh Meena 799791.82 L2
3 SAWARIYA CONSTRUCTION 805715.44 L3
4 Praveen Singh Chouhan 825733.22 L4
5 MAHAKAL CONSTRUCTION 837274.08 L5
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