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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.0 L
EMD Value
₹20,034
Closing Date
24 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Water Resources Som Kamla Amba Canal Division Aspur
NAREGA Material supply Work
2024_WRDAS_418555_10
NIT04/2024-25 NAREGA 26
Open Tender
Civil Works
Percentage
365 days
Aspur
As per NIT and RTTP Rules 2013 etc
2 documents required · 2 mandatory
₹1,000
E Grass Challan
₹20,034
Yes
25 Sept 2024
12 Sept 2024
25 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
eProcurement System Government of Rajasthan Created By: Bahadur Singh Rathore Created Date/Time: 29-Sep-2024 04:31 PM Tender Title: NIT_04_item_10 Tender ID: 2024_WRDAS_418555_10
Tender Inviting Authority: Executive Engineer Water Resources Som Kamla Amba Canal Division Aspur District Dungapur.
Name of Work: Vkfi;k okyk /kksjk ejEer dk;Z] xzke [kqek.kiqj] iapk;r dfrlkSj] iapk;r lfefr vkliqj] dk;Z dksM 1502974 (NIT 04/2024-25/Item No.10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mukesh Meena (GSTN-08ARYPM7822M1ZK) BID ID -2938889 1001685.70 -21.89 782416.70 Seven Lakh Eighty Two Thousand Four Hundred and Sixteen
2.00 PRAVEEN SINGH CHOUHAN(GSTN-NA)--2939589 1001685.70 -9.11 910432.13 Nine Lakh Ten Thousand Four Hundred and Thirty Two
3.00 PUSHPRAJ SINGH RATHORE(GSTN-NA)--2937235 1001685.70 -15.77 843719.87 Eight Lakh Fourty Three Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: Mukesh Meena(782416.70)
BOQ Summary Details Tender Title: NIT_04_item_10 Tender ID: 2024_WRDAS_418555_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukesh Meena 782416.70 L1
2 PUSHPRAJ SINGH RATHORE 843719.87 L2
3 PRAVEEN SINGH CHOUHAN 910432.13 L3
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