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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance GRAM BAIJWADI POST CHAREDA TEHSIL NANGAL RAJAWATAN DISTRICT DAUSA RAJASTHAN | DAUSA | RAJASTHAN | 303004 | ₹2.4 Cr | L1 | Accepted-Finance Negotiation |
Tender Value
₹2.5 Cr
EMD Value
₹5.1 L
Closing Date
27 Feb 2023, 6:00 pmClosed
SE CUM PROJECT MANAGER, WCDC, Dausa
OFFICE OF THE SE CUM PROJECT MANAGER, WCDC, Zila Parishad, DAUSA
Construction of Amrit Sarovar, Anicut, Pakka Check dam, Mini Percolation Tank and Percolation Tank in Gram Panchayat of Bhanwata, Dob, Nayawas and Palunda, Panchayat Samiti Ramgarh Pachwara, District Dausa
2023_WDSC_319102_1
04/2022-23_Ramgarh Pachwara
Open Tender
Construction Works
Percentage
390 days
Ramgarh Pachwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
SE Cum Project Manager, WCDC, Dausa
₹5.1 L
Yes
OFFICE OF THE SE CUM PROJECT MANAGER, WCDC, Dausa
22 Mar 2023
14 Feb 2023
28 Feb 2023
14 Feb 2023
27 Feb 2023
14 Feb 2023
20 Feb 2023
eProcurement System Government of Rajasthan Created By: Harikesh Meena Created Date/Time: 04-Mar-2023 02:43 PM Tender Title: Construction of Amrit Sarovar, Anicut, Pakka Check dam, Mini Percolation Tank and Percolation Tank Tender ID: 2023_WDSC_319102_1
Tender Inviting Authority: OFFICE OF THE SE CUM PROJECT MANAGER, WCDC, DAUSA
Name of Work : Construction of Amrit Sarovar, Anicut, Pakka Checkdam, Mini Percolation Tank and Percolation Tank in Gram Panchayat of Bhanwata, Dob, Nayawas and Palunda Panchayat Samiti Ramgarh Pachwara Dist. Dausa Raj.
Contract No: 04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISRAM MEENA CONTRACTOR(GSTN-NA) 25261859.62 -4.61 24097288.25 Two Crore Fourty Lakh Ninty Seven Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: VISRAM MEENA CONTRACTOR(24097288.25)
BOQ Summary Details Tender Title: Construction of Amrit Sarovar, Anicut, Pakka Check dam, Mini Percolation Tank and Percolation Tank Tender ID: 2023_WDSC_319102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISRAM MEENA CONTRACTOR 24097288.25 L1
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