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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹36,982
Closing Date
30 Mar 2023, 6:00 pmClosed
EE WR Khajuwala
EE WR Khajuwala
General annual maintenance and repair for Pugal branch from RD 96.400 to 216.600 and its system in year 2023-24
2023_WRDAS_325152_6
09/2022-23
Open Tender
Civil Works - Canal
Percentage
365 days
Khajuwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE WR Khajuwala
₹36,982
Yes
31 Mar 2023
20 Mar 2023
31 Mar 2023
20 Mar 2023
30 Mar 2023
20 Mar 2023
eProcurement System Government of Rajasthan Created By: OM PRAKASH REGAR Created Date/Time: 31-Mar-2023 02:42 PM Tender Title: General annual maintenance and repair for Pugal branch from RD 96.400 to 216.600 and its system in year 2023-24 Tender ID: 2023_WRDAS_325152_6
Tender Inviting Authority: Executive Engineer Water Resources Division Khajuwala
Name of Work: General annual maintenance and repair for Pugal branch from RD 96.400 to 216.600 and its system in year 2023-24
Contract No: NIB NO. 09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BALAJI CONTRACTOR AND SUPPLIER(GSTN-08AWPPK4533K1Z2) 1849076.60 -25.86 1370905.39 Thirteen Lakh Seventy Thousand Nine Hundred and Five
2.00 m/s sri guru jambheswar construction and suppliers(GSTN-NA) 1849076.60 -40.02 1109076.14 Eleven Lakh Nine Thousand Seventy Six
Lowest Amount Quoted BY: m/s sri guru jambheswar construction and suppliers(1109076.14)
BOQ Summary Details Tender Title: General annual maintenance and repair for Pugal branch from RD 96.400 to 216.600 and its system in year 2023-24 Tender ID: 2023_WRDAS_325152_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s sri guru jambheswar construction and suppliers 1109076.14 L1
2 SHRI BALAJI CONTRACTOR AND SUPPLIER 1370905.39 L2
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