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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
₹9.1 L
EMD Value
₹18,194
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_15
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
₹18,194
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 04:13 PM Tender Title: NIT_04_item_15 Tender ID: 2024_WRDAS_418555_15
Tender Inviting Authority: Executive Engineer Water Resources Som Kamla Amba Canal Division Aspur District Dungapur.
Name of Work: ugj lq<`<hdj.k dk;Z esu dsuky xM+kukFkth ls djok NIifu;k Vsy rd xzke djok NIifu;k] iapk;r ikjMk bVhokj] iapk;r lfefr vkliqj] dk;Z dksM 1502992 (NIT 04/2024-25/Item No.15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Kali Construction (GSTN-08BCQPP4778P1ZB) BID ID -2935413 909678.40 -23.03 700179.46 Seven Lakh One Hundred and Seventy Nine
2.00 Mukesh Meena (GSTN-08ARYPM7822M1ZK) BID ID -2938920 909678.40 -21.14 717372.39 Seven Lakh Seventeen Thousand Three Hundred and Seventy Two
3.00 JAY AMBE CONSTRUCTION(GSTN-NA)--2937108 909678.40 -19.09 736020.79 Seven Lakh Thirty Six Thousand Twenty
4.00 LAKSHYARAJ CONSTRUCTION(GSTN-NA)--2938761 909678.40 -18.75 739113.70 Seven Lakh Thirty Nine Thousand One Hundred and Thirteen
5.00 SAWARIYA CONSTRUCTION(GSTN-NA)--2937786 909678.40 -21.11 717645.29 Seven Lakh Seventeen Thousand Six Hundred and Fourty Five
6.00 Khet Singh Rathore(GSTN-NA)--2937686 909678.40 -19.37 733473.69 Seven Lakh Thirty Three Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: Maa Kali Construction(700179.46)
BOQ Summary Details Tender Title: NIT_04_item_15 Tender ID: 2024_WRDAS_418555_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Kali Construction 700179.46 L1
2 Mukesh Meena 717372.39 L2
3 SAWARIYA CONSTRUCTION 717645.29 L3
4 Khet Singh Rathore 733473.69 L4
5 JAY AMBE CONSTRUCTION 736020.79 L5
6 LAKSHYARAJ CONSTRUCTION 739113.70 L6
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