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Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
25 Oct 2024, 6:00 pmClosed
XEN
XEN WRPD BUNDI
Urgent repair work of Abhaypura BMC canal breached during rainy season its system
2024_WRDAS_427619_3
WRPD BUNDI NIT - 06/2024-25
Open Tender
Civil Works
Percentage
30 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹10,000
Yes
29 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
25 Oct 2024
17 Oct 2024
eProcurement System Government of Rajasthan Created By: Rohit Baghera Created Date/Time: 29-Oct-2024 02:29 PM Tender Title: Urgent repair work of Abhaypura BMC canal breached during rainy season its system Tender ID: 2024_WRDAS_427619_3
Tender Inviting Authority: Office of the Executive Engineer Water Resources Project Division Bundi
Name of Work: Urgent repair work of Abhaypura BMC canal breached during rainy season its system
Contract No: NIT 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Bal Chand Contractor (GSTN-08BHYPD1118G1ZC) BID ID -2975608 499920.44 -31.05 344695.14 Three Lakh Fourty Four Thousand Six Hundred and Ninty Five
2.00 Jai Chuth Mata Ent. Mangli Khurd (GSTN-08CDZPS1690GIZQ) BID ID -2975872 499920.44 -15.77 421082.99 Four Lakh Twenty One Thousand Eighty Two
3.00 M/S JAI VEER HANUMAN CONSTRUCTION (GSTN-NA) BID ID -2975642 499920.44 -20.20 398936.51 Three Lakh Ninty Eight Thousand Nine Hundred and Thirty Six
4.00 Himanshu Nagar (GSTN-NA) BID ID -2972241 499920.44 -22.11 389388.03 Three Lakh Eighty Nine Thousand Three Hundred and Eighty Eight
5.00 M/s Bajrang and company (GSTN-NA) BID ID -2972963 499920.44 -20.00 399936.35 Three Lakh Ninty Nine Thousand Nine Hundred and Thirty Six
6.00 NAYAK ENTERPRISES (GSTN-NA) BID ID -2975748 499920.44 -23.57 382089.19 Three Lakh Eighty Two Thousand Eighty Nine
Lowest Amount Quoted BY: Ms Bal Chand Contractor(344695.14)
BOQ Summary Details Tender Title: Urgent repair work of Abhaypura BMC canal breached during rainy season its system Tender ID: 2024_WRDAS_427619_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Bal Chand Contractor (BID ID -2975608) 344695.14 L1
2 NAYAK ENTERPRISES (BID ID -2975748) 382089.19 L2
3 Himanshu Nagar (BID ID -2972241) 389388.03 L3
4 M/S JAI VEER HANUMAN CONSTRUCTION (BID ID -2975642) 398936.51 L4
5 M/s Bajrang and company (BID ID -2972963) 399936.35 L5
6 Jai Chuth Mata Ent. Mangli Khurd (BID ID -2975872) 421082.99 L6
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