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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
₹2.5 Cr
EMD Value
₹5.1 L
Closing Date
23 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WR Divsion Bharatpur
EE WR Divsion Bharatpur
Construction of Infra and tourism development activity Work at Bundh Baretha Bharatpur
2024_WRDAS_433457_1
NIT 04/2024-25_Baretha Tourism
Open Tender
Civil Works
Percentage
456 days
under jurisdiction of EE Bharatpur Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
as per nit
₹5.1 L
Yes
24 Dec 2024
29 Nov 2024
24 Dec 2024
29 Nov 2024
23 Dec 2024
29 Nov 2024
eProcurement System Government of Rajasthan Created By: Banai Singh Created Date/Time: 24-Dec-2024 03:51 PM Tender Title: Construction of Infra and tourism development activity Work at Bundh Baretha Bharatpur Tender ID: 2024_WRDAS_433457_1
Tender Inviting Authority: Executive Engineer Water Resources Division Bharatpur
Name of Work: Construction of Infra and tourism development activity Work at Bundh Baretha Bharatpur
Contract No: NIT 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s A.K. CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3023603 25416288.67 -6.11 23863353.43 Two Crore Thirty Eight Lakh Sixty Three Thousand Three Hundred and Fifty Three
2.00 Jai Shri Bhomiya Baba Contractor (GSTN-NA) BID ID -3023758 25416288.67 -14.89 21631803.29 Two Crore Sixteen Lakh Thirty One Thousand Eight Hundred and Three
3.00 KURBAN KHAN (GSTN-NA) BID ID -3024003 25416288.67 -24.52 19184214.69 One Crore Ninty One Lakh Eighty Four Thousand Two Hundred and Fourteen
4.00 M/S BALAJI CONSTRUCTION BAYANA (GSTN-NA) BID ID -3022655 25416288.67 8.48 27571589.95 Two Crore Seventy Five Lakh Seventy One Thousand Five Hundred and Eighty Nine
5.00 M/s Monu Kumar (GSTN-NA) BID ID -3023623 25416288.67 -10.87 22653538.09 Two Crore Twenty Six Lakh Fifty Three Thousand Five Hundred and Thirty Eight
6.00 M/s Rameshwar Prasad Sharma Contractor (GSTN-NA) BID ID -3021019 25416288.67 -2.81 24702090.96 Two Crore Fourty Seven Lakh Two Thousand Ninty
7.00 rampal singh mukhtyar ahmad (GSTN-NA) BID ID -3022884 25416288.67 -16.00 21349682.48 Two Crore Thirteen Lakh Fourty Nine Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: KURBAN KHAN(19184214.69)
BOQ Summary Details Tender Title: Construction of Infra and tourism development activity Work at Bundh Baretha Bharatpur Tender ID: 2024_WRDAS_433457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KURBAN KHAN (BID ID -3024003) 19184214.69 L1
2 rampal singh mukhtyar ahmad (BID ID -3022884) 21349682.48 L2
3 Jai Shri Bhomiya Baba Contractor (BID ID -3023758) 21631803.29 L3
4 M/s Monu Kumar (BID ID -3023623) 22653538.09 L4
5 M/s A.K. CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -3023603) 23863353.43 L5
6 M/s Rameshwar Prasad Sharma Contractor (BID ID -3021019) 24702090.96 L6
7 M/S BALAJI CONSTRUCTION BAYANA (BID ID -3022655) 27571589.95 L7
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