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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VPO NEAR ARYA SAMAJ KHERA RASOOLPUR KOTA | Admitted-Finance |
Tender Value
₹16.1 L
EMD Value
₹32,138
Closing Date
18 Jul 2024, 6:00 pmClosed
EE WR DIV KOTA
EE WR DIV KOTA
Item No. 03 Urgent Repair and Rectification works of Sluice well and Allied works at Sawan bhado Dam
2024_WRDAS_402663_3
EE WR DIV KOTA NITNO-04-2024-25
Open Tender
Civil Works
Percentage
180 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE WR DIV KOTA
₹32,138
Yes
19 Jul 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
18 Jul 2024
6 Jul 2024
eProcurement System Government of Rajasthan Created By: Anil Meena Created Date/Time: 19-Jul-2024 06:44 PM Tender Title: Item No. 03 Urgent Repair and Rectification works of Sluice well and Allied works at Sawan bhado Dam Tender ID: 2024_WRDAS_402663_3
Tender Inviting Authority: Executive Engineer Water Resource Division Kota
Name of Work : Urgent Repair and Rectification works of Sluice well and Allied works at Sawanbhado Dam
Contract No: NIT NO 04-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mishee traders (GSTN-08ATFPC2476A1Z5) BID ID -2862322 1606901.17 -18.21 1314284.47 Thirteen Lakh Fourteen Thousand Two Hundred and Eighty Four
2.00 M/S OM PRAKASH NAGAR (GSTN-08ABDPN3468P1Z0) BID ID -2863824 1606901.17 -16.99 1333888.66 Thirteen Lakh Thirty Three Thousand Eight Hundred and Eighty Eight
3.00 M/S G.D. CONSTRUCTION(GSTN-NA)--2861992 1606901.17 7.89 1733685.67 Seventeen Lakh Thirty Three Thousand Six Hundred and Eighty Five
4.00 M/S GIRRAJ CONSTRUCTION(GSTN-NA)--2860408 1606901.17 -7.00 1494418.09 Fourteen Lakh Ninty Four Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: mishee traders(1314284.47)
BOQ Summary Details Tender Title: Item No. 03 Urgent Repair and Rectification works of Sluice well and Allied works at Sawan bhado Dam Tender ID: 2024_WRDAS_402663_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mishee traders 1314284.47 L1
2 M/S OM PRAKASH NAGAR 1333888.66 L2
3 M/S GIRRAJ CONSTRUCTION 1494418.09 L3
4 M/S G.D. CONSTRUCTION 1733685.67 L4
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