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Tender Value
₹7.3 L
EMD Value
₹14,660
Closing Date
7 Jun 2024, 6:00 pmClosed
EE WR Jakham Dn. Dhariyawad
EE WR Jakham Dn. Dhariyawad
Watch and ward at nangliya pick up weir , Gagri,Wanjana and Rawatbor MIW during flood season for the year 2024-25
2024_WRDAS_391910_1
01/2024-25 jakham
Open Tender
Manpower Supply
Percentage
120 days
Dhariyawad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Via Egras challan
₹14,660
Yes
10 Jun 2024
1 Jun 2024
10 Jun 2024
1 Jun 2024
7 Jun 2024
1 Jun 2024
eProcurement System Government of Rajasthan Created By: Naresh Ameta Created Date/Time: 10-Jun-2024 04:16 PM Tender Title: Watch and ward at nangliya pick up weir , Gagri,Wanjana and Rawatbor MIW during flood season for the year 2024-25 Tender ID: 2024_WRDAS_391910_1
Tender Inviting Authority: Executive Engineer, Water Resources Jakham Project, Dhariyawad
Name of Work:Watch & ward at nangliya pick up weir , Gagri,Wanjana & Rawatbor MIW during flood season for the year 2024-25
Contract No: 01/2024-25
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 Dharawat Construction (GSTN-08ACJPL3365L1Z6) BID ID -2808101 733267.50 -29.11 519813.33 Five Lakh Ninteen Thousand Eight Hundred and Thirteen
2.00 M/S ALKHA RAM LABANA (GSTN-08AAHPL7978F1Z6) BID ID -2808646 733267.50 -27.17 534038.72 Five Lakh Thirty Four Thousand Thirty Eight
3.00 BHANWAR LAL LABANA (GSTN-08AFEPL6146F1ZH) BID ID -2808653 733267.50 -23.77 558969.82 Five Lakh Fifty Eight Thousand Nine Hundred and Sixty Nine
4.00 LALARAM LABANA CONTRACTOR (GSTN-08AAHPL5030A1Z9) BID ID -2808664 733267.50 -28.13 526999.35 Five Lakh Twenty Six Thousand Nine Hundred and Ninty Nine
5.00 MANGI LAL LABANA CONTRACTOR (GSTN-08AAJPL2852L1ZC) BID ID -2809101 733267.50 -18.00 601279.35 Six Lakh One Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S Dharawat Construction(519813.33)
BOQ Summary Details Tender Title: Watch and ward at nangliya pick up weir , Gagri,Wanjana and Rawatbor MIW during flood season for the year 2024-25 Tender ID: 2024_WRDAS_391910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Dharawat Construction 519813.33 L1
2 LALARAM LABANA CONTRACTOR 526999.35 L2
3 M/S ALKHA RAM LABANA 534038.72 L3
4 BHANWAR LAL LABANA 558969.82 L4
5 MANGI LAL LABANA CONTRACTOR 601279.35 L5
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