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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
₹72.2 L
EMD Value
₹1.4 L
Closing Date
9 Oct 2024, 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 Dausa
EE WR Division Dausa
Repair and Renovation work of Dhakavas Anicut GP and Tehsil Nangal Rajawatan. District Dausa
2024_WRDAS_423414_3
NIT 02/2024-25_Dausa_MJSA_ABJ
Open Tender
Civil Works
Percentage
183 days
under jurisdiction of Dausa Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹1.4 L
Yes
10 Oct 2024
25 Sept 2024
10 Oct 2024
25 Sept 2024
9 Oct 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Mohan Lal Meena Created Date/Time: 10-Oct-2024 04:27 PM Tender Title: Repair and Renovation work of Dhakavas Anicut GP and Tehsil Nangal Rajawatan. District Dausa Tender ID: 2024_WRDAS_423414_3
Tender Inviting Authority: Executive Engineer Water Resources Division Dausa
Name of Work: Repair and Renovation of Dhakawas Anicut G.P. & Teh. - Nangal Rajawatan Distt.- Dausa
Contract No: NIT 02/2024-25
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 Jouhri Lal Meena (GSTN-08AHBPM5081B1ZN) BID ID -2958827 7222625.95 -29.99 5056560.43 Fifty Lakh Fifty Six Thousand Five Hundred and Sixty
2.00 M/s Babu Lal Meena (GSTN-08BATPM2229K1Z7) BID ID -2960210 7222625.95 -27.66 5224847.61 Fifty Two Lakh Twenty Four Thousand Eight Hundred and Fourty Seven
3.00 M/s Ravi Enterprises (GSTN-08AAFFR6619D1Z7) BID ID -2960552 7222625.95 -30.01 5055115.90 Fifty Lakh Fifty Five Thousand One Hundred and Fifteen
4.00 Jagdish Prasad Meena (GSTN-08AMSPM2947E1ZO) BID ID -2960621 7222625.95 -21.13 5696485.09 Fifty Six Lakh Ninty Six Thousand Four Hundred and Eighty Five
5.00 JAI PAPLAJ MATA CONSTRUCTION COMPANY (GSTN-08AYHPM7957K1ZM) BID ID -2961053 7222625.95 -25.26 5398190.64 Fifty Three Lakh Ninty Eight Thousand One Hundred and Ninty
6.00 PRAHALAD NARAIN MEENA CONTRACTOR (GSTN-08AOCPM8031M1ZO) BID ID -2961079 7222625.95 -30.16 5044281.96 Fifty Lakh Fourty Four Thousand Two Hundred and Eighty One
7.00 M/s Kamal Enterprises (GSTN-08AASPN7328N1ZS) BID ID -2961080 7222625.95 -35.92 4628258.71 Fourty Six Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
8.00 M/s SHIVJI RAM JAT(GSTN-NA)--2961546 7222625.95 -33.73 4786434.22 Fourty Seven Lakh Eighty Six Thousand Four Hundred and Thirty Four
9.00 Rajat Construction(GSTN-NA)--2960821 7222625.95 -33.64 4792934.58 Fourty Seven Lakh Ninty Two Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Kamal Enterprises(4628258.71)
BOQ Summary Details Tender Title: Repair and Renovation work of Dhakavas Anicut GP and Tehsil Nangal Rajawatan. District Dausa Tender ID: 2024_WRDAS_423414_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamal Enterprises 4628258.71 L1
2 M/s SHIVJI RAM JAT 4786434.22 L2
3 Rajat Construction 4792934.58 L3
4 PRAHALAD NARAIN MEENA CONTRACTOR 5044281.96 L4
5 M/s Ravi Enterprises 5055115.90 L5
6 M/s Jouhri Lal Meena 5056560.43 L6
7 M/s Babu Lal Meena 5224847.61 L7
8 JAI PAPLAJ MATA CONSTRUCTION COMPANY 5398190.64 L8
9 Jagdish Prasad Meena 5696485.09 L9
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