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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.3 L
EMD Value
₹20,638
Closing Date
30 Mar 2023, 6:00 pmClosed
EE WR Khajuwala
EE WR Khajuwala
General annual maintenance and repair for pugal branch from RD 0.000 to 96.400 and its system in year 2023-24
2023_WRDAS_325152_10
09/2022-23
Open Tender
Civil Works - Canal
Percentage
365 days
Khajuwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE WR Khajuwala
₹20,638
Yes
31 Mar 2023
20 Mar 2023
31 Mar 2023
20 Mar 2023
30 Mar 2023
20 Mar 2023
eProcurement System Government of Rajasthan Created By: OM PRAKASH REGAR Created Date/Time: 31-Mar-2023 03:06 PM Tender Title: General annual maintenance and repair for pugal branch from RD 0.000 to 96.400 and its system in year 2023-24 Tender ID: 2023_WRDAS_325152_10
Tender Inviting Authority: Executive Engineer Water Resources Division Khajuwala
Name of Work: General annual maintenance and repair for Pugal branch from RD 0.000 to 96.400 and its system in year 2023-24
Contract No: NIB NO. 09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s PARIHAR CONSTRUCTION COMPANY(GSTN-08ATWPM7055J1ZU) 1031903.80 -40.51 613879.57 Six Lakh Thirteen Thousand Eight Hundred and Seventy Nine
2.00 SHRI BALAJI CONTRACTOR AND SUPPLIER(GSTN-08AWPPK4533K1Z2) 1031903.80 -29.86 723777.33 Seven Lakh Twenty Three Thousand Seven Hundred and Seventy Seven
3.00 JAI MAA BRAHMANI CONSTRUCTION COMPANY(GSTN-NA) 1031903.80 -21.50 810044.48 Eight Lakh Ten Thousand Fourty Four
Lowest Amount Quoted BY: M/s PARIHAR CONSTRUCTION COMPANY(613879.57)
BOQ Summary Details Tender Title: General annual maintenance and repair for pugal branch from RD 0.000 to 96.400 and its system in year 2023-24 Tender ID: 2023_WRDAS_325152_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PARIHAR CONSTRUCTION COMPANY 613879.57 L1
2 SHRI BALAJI CONTRACTOR AND SUPPLIER 723777.33 L2
3 JAI MAA BRAHMANI CONSTRUCTION COMPANY 810044.48 L3
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