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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.6 L
EMD Value
₹35,300
Closing Date
22 Jul 2024, 6:00 pmClosed
EE PHLC Dn. I Banswara
EE PHLC Dn. I Banswara
Repair and Renovation Of Todi anicut
2024_WRDAS_404262_8
01/2024-25 PHLC1
Open Tender
Civil Works
Percentage
183 days
Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Via Egras challan
₹35,300
Yes
24 Jul 2024
11 Jul 2024
23 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: Naresh Ameta Created Date/Time: 24-Jul-2024 05:30 PM Tender Title: Repair and Renovation Of Todi Tender ID: 2024_WRDAS_404262_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PIPALKHUNT HIGH LEVE CANAL PROJECT DIVISION-I, BANSWARA
Name of Work :Repair and Renovation Of Todi Anicut
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 Mahaveer Construction (GSTN-08ADIPJ5613R1ZO) BID ID -2868863 1764544.99 -32.67 1188068.14 Eleven Lakh Eighty Eight Thousand Sixty Eight
2.00 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR(GSTN-NA)--2869013 1764544.99 -24.01 1340877.74 Thirteen Lakh Fourty Thousand Eight Hundred and Seventy Seven
3.00 ABDUL MAJID(GSTN-NA)--2869240 1764544.99 -20.21 1407930.45 Fourteen Lakh Seven Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S Mahaveer Construction(1188068.14)
BOQ Summary Details Tender Title: Repair and Renovation Of Todi Tender ID: 2024_WRDAS_404262_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mahaveer Construction 1188068.14 L1
2 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR 1340877.74 L2
3 ABDUL MAJID 1407930.45 L3
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