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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 |
Tender Value
₹10.7 L
EMD Value
₹21,355
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_11
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
₹21,355
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 02:29 PM Tender Title: NIT_04_item_11 Tender ID: 2024_WRDAS_418555_11
Tender Inviting Authority: Executive Engineer Water Resources Som Kamla Amba Canal Division Aspur District Dungapur.
Name of Work: dfrlkSj forfjdk psu 114 ls fudyus okyh ugj ekbZuj ejEer dk;Z mdfy;k ek.kk rd] xzke ykfi;k] iapk;r eksokbZ] iapk;r lfefr vkliqj] dk;Z dksM 1502975 (NIT 04/2024-25/Item No.11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRP Construction And Supp (GSTN-08AEXPP1025P1ZR) BID ID -2926564 1067770.00 -17.21 884006.78 Eight Lakh Eighty Four Thousand Six
2.00 MAHADEV ENTERPRISES(GSTN-NA)--2935085 1067770.00 -21.21 841295.98 Eight Lakh Fourty One Thousand Two Hundred and Ninty Five
3.00 PUSHPRAJ SINGH RATHORE(GSTN-NA)--2937242 1067770.00 -17.37 882298.35 Eight Lakh Eighty Two Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(841295.98)
BOQ Summary Details Tender Title: NIT_04_item_11 Tender ID: 2024_WRDAS_418555_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES 841295.98 L1
2 PUSHPRAJ SINGH RATHORE 882298.35 L2
3 MRP Construction And Supp 884006.78 L3
stage.html
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finance_752264.pdf
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details.html
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