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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
₹29.4 L
EMD Value
₹58,760
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 Dolika Anicut ,GP Dolika , Tehsil Sikandra District Dausa
2024_WRDAS_423414_8
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
₹58,760
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 05:02 PM Tender Title: Repair and Renovation work of Dolika Anicut ,GP Dolika , Tehsil Sikandra District Dausa Tender ID: 2024_WRDAS_423414_8
Tender Inviting Authority: Executive Engineer Water Resources Division Dausa
Name of Work: Repair and Renovation Dolika Anicut GP Dolika PS. Sikandra Dist. 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 OMPRAKASH GARHWAL (GSTN-08ABBPG6711A1ZC) BID ID -2960678 2938327.52 -25.99 2174656.20 Twenty One Lakh Seventy Four Thousand Six Hundred and Fifty Six
2.00 M/s Kamal Enterprises (GSTN-08AASPN7328N1ZS) BID ID -2961208 2938327.52 -38.11 1818530.90 Eighteen Lakh Eighteen Thousand Five Hundred and Thirty
3.00 MUSKAN CONTRACTOR (GSTN-08FXWPS6283R1ZR) BID ID -2961391 2938327.52 -23.15 2258104.70 Twenty Two Lakh Fifty Eight Thousand One Hundred and Four
4.00 M/s Rajesh Gurjar (GSTN-08CCDPG4145B1Z4) BID ID -2961494 2938327.52 -31.31 2018337.17 Twenty Lakh Eighteen Thousand Three Hundred and Thirty Seven
5.00 RAM HANS GURJAR(GSTN-NA)--2960983 2938327.52 -20.71 2329799.89 Twenty Three Lakh Twenty Nine Thousand Seven Hundred and Ninty Nine
6.00 Abhishek Construction Company(GSTN-NA)--2961060 2938327.52 -29.11 2082980.38 Twenty Lakh Eighty Two Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/s Kamal Enterprises(1818530.90)
BOQ Summary Details Tender Title: Repair and Renovation work of Dolika Anicut ,GP Dolika , Tehsil Sikandra District Dausa Tender ID: 2024_WRDAS_423414_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamal Enterprises 1818530.90 L1
2 M/s Rajesh Gurjar 2018337.17 L2
3 Abhishek Construction Company 2082980.38 L3
4 M/S OMPRAKASH GARHWAL 2174656.20 L4
5 MUSKAN CONTRACTOR 2258104.70 L5
6 RAM HANS GURJAR 2329799.89 L6
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