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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 GOVERNMENT UPPER PRIMARY SCHOOL JHADODA MEENA BASTI DUNDIPURA JODALI KISHORPURA SAPOTRA DISTRICT KARAULI RAJASTHAN 322218 | KARAULI | RAJASTHAN | 322218 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.2 L
EMD Value
₹2,326
Closing Date
15 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WR Division Karauli
EE WR Division Karauli
Urgent Repair work for Karsai minor canal From RD 0 to 2.76 km of mamchari dam Karauli due to heavy rainfall Year 2024-25
2025_WRDAS_441849_10
NIT 03/2024-25_SSDRF
Open Tender
Civil Works
Percentage
30 days
under jurisdiction of EE Karauli Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹2,326
Yes
16 Jan 2025
4 Jan 2025
16 Jan 2025
4 Jan 2025
15 Jan 2025
4 Jan 2025
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 16-Jan-2025 05:57 PM Tender Title: Urgent Repair work for Karsai minor canal From RD 0 to 2.76 km of mamchari dam Karauli due to heavy rainfall Year 2024-25 Tender ID: 2025_WRDAS_441849_10
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Urgent Repair work for Karsai minor canal From RD 0 to 2.76 km of mamchari dam Karauli due to heavy rainfall Year 2024-25
Contract No: NIT 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meghram Gurjar (GSTN-08ACBPG7956N1Z2) BID ID -3037537 116295.34 -14.99 98862.67 Ninty Eight Thousand Eight Hundred and Sixty Two
2.00 M/s Veer Singh Gurjar (GSTN-08BLFPG0253A1ZT) BID ID -3045982 116295.34 -28.32 83360.50 Eighty Three Thousand Three Hundred and Sixty
3.00 M/s Dhoret Construction Company (GSTN-NA) BID ID -3045814 116295.34 -18.21 95117.96 Ninty Five Thousand One Hundred and Seventeen
4.00 M/s CHUNNILAL BUILDCON (GSTN-NA) BID ID -3037609 116295.34 -21.21 91629.10 Ninty One Thousand Six Hundred and Twenty Nine
5.00 P.R.MEENA CONTRACTOR (GSTN-NA) BID ID -3044294 116295.34 -21.99 90721.99 Ninty Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/s Veer Singh Gurjar(83360.50)
BOQ Summary Details Tender Title: Urgent Repair work for Karsai minor canal From RD 0 to 2.76 km of mamchari dam Karauli due to heavy rainfall Year 2024-25 Tender ID: 2025_WRDAS_441849_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Veer Singh Gurjar (BID ID -3045982) 83360.50 L1
2 P.R.MEENA CONTRACTOR (BID ID -3044294) 90721.99 L2
3 M/s CHUNNILAL BUILDCON (BID ID -3037609) 91629.10 L3
4 M/s Dhoret Construction Company (BID ID -3045814) 95117.96 L4
5 Meghram Gurjar (BID ID -3037537) 98862.67 L5
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