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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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.5 L
EMD Value
₹6,948
Closing Date
24 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN
XEN LMC CAD K PATAN
Regulation of Branch, Ditributry, Minors of Arnetha Section of Kapren Sub Div. for year 2024-25.
2024_CADKO_428152_8
NIT-03/2024-25
Open Tender
Civil Works
Percentage
150 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
AS PER NIT
₹6,948
Yes
25 Oct 2024
19 Oct 2024
25 Oct 2024
19 Oct 2024
24 Oct 2024
19 Oct 2024
eProcurement System Government of Rajasthan Created By: DEVENDRA KUMAR AGNIHOTRI Created Date/Time: 30-Oct-2024 04:39 PM Tender Title: Regulation of Branch, Ditributry, Minors of Arnetha Section of Kapren Sub Div. for year 2024-25. Tender ID: 2024_CADKO_428152_8
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Name of Work: Regulation of Branch, Ditributry, Minors of Arnetha Section of Kapren Sub Div. for year 2024-25.
Contract No: NIT 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHANISHTH ENTERPRISES (GSTN-08CAEPR6063A1ZT) BID ID -2974319 347400.00 -53.00 163278.00 One Lakh Sixty Three Thousand Two Hundred and Seventy Eight
2.00 KALU RAM MALAV (GSTN-08AMVPM8141K1ZA) BID ID -2974345 347400.00 -55.00 156330.00 One Lakh Fifty Six Thousand Three Hundred and Thirty
3.00 Tanmay Construction (GSTN-08AGNPJ8658E3ZV) BID ID -2974423 347400.00 -36.99 218896.74 Two Lakh Eighteen Thousand Eight Hundred and Ninty Six
4.00 jai mata di (GSTN-NA) BID ID -2974259 347400.00 -28.28 249155.28 Two Lakh Fourty Nine Thousand One Hundred and Fifty Five
5.00 nagar construction (GSTN-NA) BID ID -2974388 347400.00 -52.75 164146.50 One Lakh Sixty Four Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: KALU RAM MALAV(156330.00)
BOQ Summary Details Tender Title: Regulation of Branch, Ditributry, Minors of Arnetha Section of Kapren Sub Div. for year 2024-25. Tender ID: 2024_CADKO_428152_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALU RAM MALAV (BID ID -2974345) 156330.00 L1
2 GHANISHTH ENTERPRISES (BID ID -2974319) 163278.00 L2
3 nagar construction (BID ID -2974388) 164146.50 L3
4 Tanmay Construction (BID ID -2974423) 218896.74 L4
5 jai mata di (BID ID -2974259) 249155.28 L5
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