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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non Responsive due to not fulfill condition no 9 of NIT |
| 4 | Rejected-Technical | Rejected-Technical Non Responsive due to not fulfill condition no 9 of NIT |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
15 Mar 2025, 11:00 amClosed
Executive Engineer
EE, Dam Division-I, Mahi Project, Banswara
Repair of Gallery electric work at Mahi Dam
2025_WRDAS_451919_1
E NIT No 04 of 2024-25
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Mahidam Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Yes
EE, Dam Division-I, Mahi Project
₹9,700
Yes
15 Mar 2025
8 Mar 2025
15 Mar 2025
8 Mar 2025
15 Mar 2025
8 Mar 2025
eProcurement System Government of Rajasthan Created By: PRAKASH CHANDRA REGAR Created Date/Time: 15-Mar-2025 03:52 PM Tender Title: Repair of Gallery electric work at Mahi Dam Tender ID: 2025_WRDAS_451919_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE, ENGINEER, DAM DIVISION-I, MAHI PROJECT, BANSWARA
Name of Work: Repair of Gallery electric work at Mahi Dam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mangilal Patidar (GSTN-08CPAPP5345G1ZT) BID ID -3095381 481777.00 0.00 481777.00 Four Lakh Eighty One Thousand Seven Hundred and Seventy Seven
2.00 M/s Pooja Building material Supplier & Construction (GSTN-NA) BID ID -3096465 481777.00 -21.58 377809.52 Three Lakh Seventy Seven Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/s Pooja Building material Supplier & Construction(377809.52)
BOQ Summary Details Tender Title: Repair of Gallery electric work at Mahi Dam Tender ID: 2025_WRDAS_451919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pooja Building material Supplier & Construction (BID ID -3096465) 377809.52 L1
2 Mangilal Patidar (BID ID -3095381) 481777.00 L2
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