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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹9.3 L
EMD Value
₹18,700
Closing Date
17 Jul 2024, 6:00 pmClosed
Executive Engineer
EE, Dam Division-I, Mahi Project, Banswara
Up-keeping of Electric Power Distribution system at Mahi Dam Campus including Residential and Non Residential Building (Excluding Cost of Material)
2024_WRDAS_404333_2
Dam Dn I E NIT 02 of 2024-25
Open Tender
Electrical and Maintenance Works
Percentage
365 days
Mahi Dam
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer, Dam Division-I, Mahi Project
₹18,700
Yes
18 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
17 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: Jagmeet Singh Taggar Created Date/Time: 18-Jul-2024 04:56 PM Tender Title: Up-keeping of Electric Power Distribution system at Mahi Dam Campus including Residential and Non Residential Building (Excluding Cost of Material) Tender ID: 2024_WRDAS_404333_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE, ENGINEER, DAM DIVISION-I, MAHI PROJECT, BANSWARA
Name of Work: Up-keeping of Electric Power Distribution system at Mahi Dam Campus including Residential and Non Residential Building (Excluding Cost of Material)
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 -2852752 933300.00 3.10 962232.30 Nine Lakh Sixty Two Thousand Two Hundred and Thirty Two
2.00 M/s Pooja Building material Supplier & Construction(GSTN-NA)--2852757 933300.00 -.35 930033.45 Nine Lakh Thirty Thousand Thirty Three
Lowest Amount Quoted BY: M/s Pooja Building material Supplier & Construction(930033.45)
BOQ Summary Details Tender Title: Up-keeping of Electric Power Distribution system at Mahi Dam Campus including Residential and Non Residential Building (Excluding Cost of Material) Tender ID: 2024_WRDAS_404333_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pooja Building material Supplier & Construction 930033.45 L1
2 Mangilal Patidar 962232.30 L2
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