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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
31 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
EE, Dam Division-I, Mahi Project, Banswara
Dewatering work of Foundation Gallery PH 1
2024_WRDAS_440020_3
E NIT No 03 of 2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer, Dam Division-I, Mahi Project
₹19,800
Yes
1 Jan 2025
25 Dec 2024
31 Dec 2024
25 Dec 2024
31 Dec 2024
25 Dec 2024
eProcurement System Government of Rajasthan Created By: PRAKASH CHANDRA REGAR Created Date/Time: 01-Jan-2025 11:12 AM Tender Title: Dewatering work of Foundation Gallery PH 1 Tender ID: 2024_WRDAS_440020_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE, ENGINEER, DAM DIVISION-I, MAHI PROJECT, BANSWARA
Name of Work: Dewatering work of Foundation Gallery PH 1
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 -3029633 985500.00 6.50 1049557.50 Ten Lakh Fourty Nine Thousand Five Hundred and Fifty Seven
2.00 M/s Pooja Building material Supplier & Construction (GSTN-NA) BID ID -3029205 985500.00 0.00 985500.00 Nine Lakh Eighty Five Thousand Five Hundred
3.00 JOSHI CONSTRUCTIONS (GSTN-NA) BID ID -3030164 985500.00 7.25 1056948.75 Ten Lakh Fifty Six Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Pooja Building material Supplier & Construction(985500.00)
BOQ Summary Details Tender Title: Dewatering work of Foundation Gallery PH 1 Tender ID: 2024_WRDAS_440020_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pooja Building material Supplier & Construction (BID ID -3029205) 985500.00 L1
2 Mangilal Patidar (BID ID -3029633) 1049557.50 L2
3 JOSHI CONSTRUCTIONS (BID ID -3030164) 1056948.75 L3
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