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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹3,020
Closing Date
12 Jun 2023, 6:00 pmClosed
Executive Engineer
EE WR Div Aklera
Watch and ward of Gulendi Dam during rainy season 2023-24 (01.07.2023 to 10.10.2023)
2023_WRDAS_340550_7
NIT 01 of 2023 24
Open Tender
Civil Works
Percentage
102 days
AKLERA
2 documents required · 2 mandatory
₹200
As Per Tender Document
₹3,020
Yes
13 Jun 2023
3 Jun 2023
13 Jun 2023
6 Jun 2023
12 Jun 2023
6 Jun 2023
eProcurement System Government of Rajasthan Created By: Satyendra Kumar Meena Created Date/Time: 13-Jun-2023 04:35 PM Tender Title: Watch and ward of Gulendi Dam during rainy season 2023-24 (01.07.2023 to 10.10.2023) Tender ID: 2023_WRDAS_340550_7
Tender Inviting Authority: EE WR Division Aklera
Name of Work: Watch and ward of Gulendi Dam during rainy season 2023-24 (01.07.2023 to 10.10.2023)
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 MEROTHA CONSTRUCTION(GSTN-NA) 150708.52 -22.03 117507.43 One Lakh Seventeen Thousand Five Hundred and Seven
2.00 M/s Priya construction company(GSTN-NA) 150708.52 -25.75 111901.08 One Lakh Eleven Thousand Nine Hundred and One
3.00 RAVI CONSTRUCTION COMPANY(GSTN-NA) 150708.52 -21.15 118833.67 One Lakh Eighteen Thousand Eight Hundred and Thirty Three
4.00 MADAN LAL MEENA(GSTN-NA) 150708.52 -30.96 104049.16 One Lakh Four Thousand Fourty Nine
5.00 VEER CONSTRUCTION COMPANY(GSTN-NA) 150708.52 -23.00 116045.56 One Lakh Sixteen Thousand Fourty Five
Lowest Amount Quoted BY: MADAN LAL MEENA(104049.16)
BOQ Summary Details Tender Title: Watch and ward of Gulendi Dam during rainy season 2023-24 (01.07.2023 to 10.10.2023) Tender ID: 2023_WRDAS_340550_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN LAL MEENA 104049.16 L1
2 M/s Priya construction company 111901.08 L2
3 VEER CONSTRUCTION COMPANY 116045.56 L3
4 M/S MEROTHA CONSTRUCTION 117507.43 L4
5 RAVI CONSTRUCTION COMPANY 118833.67 L5
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