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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical REJECT |
Tender Value
₹22.5 L
EMD Value
₹44,908
Closing Date
24 Mar 2025, 6:00 pmClosed
ACE CUM PM WCDC BANSWARA
ACE CUM PM WCDC BANSWARA
As per Tender Documents
2025_WDSC_453190_1
NIT 08/2024-25 BLOCK BANSWARA
Open Tender
Civil Works
Percentage
90 days
BANSWARA
As per Tender Documents
2 documents required · 2 mandatory
₹500
ACE CUM PM WCDC BANSWARA
₹44,908
9 Apr 2025
17 Mar 2025
25 Mar 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
eProcurement System Government of Rajasthan Created By: Moolaram Solanki Created Date/Time: 09-Apr-2025 11:49 AM Tender Title: Construction of Anicut pakka check dam earthen check dam Tender ID: 2025_WDSC_453190_1
Tender Inviting Authority: ACE CUM PM , WCDC, ZILA PARISHAD, BANSWARA, Dist. - Banswara
Name of work- Construction of Anicut, pakka check dam,earthen checkdam in Village- cheeb,kher dabra, GP- kher dabra,Block- banswara FS No. -S.NO./MJSA2.0/AS&FS/OFFLINE/24-25 Rajkaj Ref no.:13961235 Date - 05/03/2025 Total no. of works - 4 SR. NO. - 1-4, FS amount - 22.90 lacs.
Contract No: bid-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA NANDANI ELECTRICALS (GSTN-08AKDPC6903B1ZR) BID ID -3105790 2245389.85 -.90 2225181.34 Twenty Two Lakh Twenty Five Thousand One Hundred and Eighty One
2.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -3107935 2245389.85 -1.52 2211259.92 Twenty Two Lakh Eleven Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Metro Construction Company(2211259.92)
BOQ Summary Details Tender Title: Construction of Anicut pakka check dam earthen check dam Tender ID: 2025_WDSC_453190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Metro Construction Company (BID ID -3107935) 2211259.92 L1
2 MAA NANDANI ELECTRICALS (BID ID -3105790) 2225181.34 L2
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