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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹82,000
EMD Value
₹1,640
Closing Date
12 Jun 2023, 6:00 pmClosed
Executive Enginer
EE WR Div Aklera
Urgent repair of canal sluice gate of Gulendi dam before rainy season 2023-24
2023_WRDAS_340550_10
NIT 01 of 2023 24
Open Tender
Civil Works
Percentage
20 days
Aklera
2 documents required · 2 mandatory
₹200
As Per Tender Document
₹1,640
Yes
13 Jun 2023
3 Jun 2023
13 Jun 2023
6 Jun 2023
12 Jun 2023
6 Jun 2023
eProcurement System Government of Rajasthan Created By: Satyendra Kumar Meena Created Date/Time: 13-Jun-2023 04:43 PM Tender Title: Urgent repair of canal sluice gate of Gulendi dam before rainy season 2023-24 Tender ID: 2023_WRDAS_340550_10
Tender Inviting Authority: EE WR Division Aklera
Name of Work: Urgent repair of canal sluice gate of Gulendi dam before rainy season 2023-24
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 Priya construction company(GSTN-NA) 82060.00 -25.75 60929.55 Sixty Thousand Nine Hundred and Twenty Nine
2.00 M/S MEROTHA CONSTRUCTION(GSTN-NA) 82060.00 -22.08 63941.15 Sixty Three Thousand Nine Hundred and Fourty One
3.00 RAVI CONSTRUCTION COMPANY(GSTN-NA) 82060.00 -21.80 64170.92 Sixty Four Thousand One Hundred and Seventy
4.00 VEER CONSTRUCTION COMPANY(GSTN-NA) 82060.00 -5.00 77957.00 Seventy Seven Thousand Nine Hundred and Fifty Seven
5.00 MADAN LAL MEENA(GSTN-NA) 82060.00 -21.92 64072.45 Sixty Four Thousand Seventy Two
Lowest Amount Quoted BY: M/s Priya construction company(60929.55)
BOQ Summary Details Tender Title: Urgent repair of canal sluice gate of Gulendi dam before rainy season 2023-24 Tender ID: 2023_WRDAS_340550_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Priya construction company 60929.55 L1
2 M/S MEROTHA CONSTRUCTION 63941.15 L2
3 MADAN LAL MEENA 64072.45 L3
4 RAVI CONSTRUCTION COMPANY 64170.92 L4
5 VEER CONSTRUCTION COMPANY 77957.00 L5
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