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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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.6 L
EMD Value
₹15,135
Closing Date
24 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Water Resources Som Kamla Amba Canal Division Aspur
NAREGA Material supply Work
2024_WRDAS_418555_13
NIT04/2024-25 NAREGA 26
Open Tender
Civil Works
Percentage
365 days
Aspur
As per NIT and RTTP Rules 2013 etc
2 documents required · 2 mandatory
₹1,000
E Grass Challan
₹15,135
Yes
25 Sept 2024
12 Sept 2024
25 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
eProcurement System Government of Rajasthan Created By: Bahadur Singh Rathore Created Date/Time: 27-Sep-2024 02:53 PM Tender Title: NIT_04_item_13 Tender ID: 2024_WRDAS_418555_13
Tender Inviting Authority: Executive Engineer Water Resources Som Kamla Amba Canal Division Aspur District Dungapur.
Name of Work: djok NIifu;k ekbZuj psu la[;k 9 ejEer xzke djok NIifu;k] iapk;r ikjMk bVhokj] iapk;r lfefr vkliqj] dk;Z dksM 1502991 (NIT 04/2024-25/Item No.13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKAL CONSTRUCTION (GSTN-08CLGPB2490C1ZH) BID ID -2937912 756754.96 -17.01 628030.94 Six Lakh Twenty Eight Thousand Thirty
2.00 LAKSHYARAJ CONSTRUCTION(GSTN-NA)--2938730 756754.96 -20.21 603814.78 Six Lakh Three Thousand Eight Hundred and Fourteen
3.00 JAY AMBE CONSTRUCTION(GSTN-NA)--2937070 756754.96 -13.07 657847.09 Six Lakh Fifty Seven Thousand Eight Hundred and Fourty Seven
4.00 MAHADEV ENTERPRISES(GSTN-NA)--2935073 756754.96 -23.06 582247.27 Five Lakh Eighty Two Thousand Two Hundred and Fourty Seven
5.00 SAWARIYA CONSTRUCTION(GSTN-NA)--2937734 756754.96 -21.11 597003.99 Five Lakh Ninty Seven Thousand Three
6.00 Khet Singh Rathore(GSTN-NA)--2937633 756754.96 -19.37 610171.52 Six Lakh Ten Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(582247.27)
BOQ Summary Details Tender Title: NIT_04_item_13 Tender ID: 2024_WRDAS_418555_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES 582247.27 L1
2 SAWARIYA CONSTRUCTION 597003.99 L2
3 LAKSHYARAJ CONSTRUCTION 603814.78 L3
4 Khet Singh Rathore 610171.52 L4
5 MAHAKAL CONSTRUCTION 628030.94 L5
6 JAY AMBE CONSTRUCTION 657847.09 L6
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