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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,540
Closing Date
1 Oct 2024, 6:00 pmClosed
EE WR Div-I Baran
EE WR Div-I Baran
Operation and routine maintenance and watch and ward of Parwan Lift Scheme Tulsan, District Baran for the Year 2024-25
2024_WRDAS_424397_1
EE WR DIV-I Baran NIT-03-2024-25
Open Tender
Civil Works
Percentage
365 days
Baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As per NIT Tender
₹19,540
Yes
4 Oct 2024
27 Sept 2024
2 Oct 2024
27 Sept 2024
1 Oct 2024
27 Sept 2024
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Meena Created Date/Time: 04-Oct-2024 03:35 PM Tender Title: Operation and routine maintenance and watch and ward of Parwan Lift Scheme Tulsan, District Baran for the Year 2024-25 Tender ID: 2024_WRDAS_424397_1
Tender Inviting Authority: Executive Engineer Water Resources Division I, Baran
Name of Work: Operation and routine maintenance and watch & ward of Parwan Lift Scheme Tulsan, District Baran for the Year 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 Raj Electricals (GSTN-08AUYPJ8828R1Z6) BID ID -2947682 977400.00 -32.21 662579.46 Six Lakh Sixty Two Thousand Five Hundred and Seventy Nine
2.00 GARIMA CONSTRUCTION CO.(GSTN-NA)--2953335 977400.00 -37.09 614882.34 Six Lakh Fourteen Thousand Eight Hundred and Eighty Two
3.00 M/s Himaliya Construction, Kota(GSTN-NA)--2952190 977400.00 -26.99 713599.74 Seven Lakh Thirteen Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: GARIMA CONSTRUCTION CO.(614882.34)
BOQ Summary Details Tender Title: Operation and routine maintenance and watch and ward of Parwan Lift Scheme Tulsan, District Baran for the Year 2024-25 Tender ID: 2024_WRDAS_424397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARIMA CONSTRUCTION CO. 614882.34 L1
2 Raj Electricals 662579.46 L2
3 M/s Himaliya Construction, Kota 713599.74 L3
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