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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Incomplete deposit of EMD |
Tender Value
₹7.1 L
EMD Value
₹14,200
Closing Date
27 Jun 2024, 6:00 pmClosed
EE WR Khajuwala
EE WR Khajuwala
Silt clearance and berm unloading of KLD from RD 0 to 72.5 for year 2024-25
2024_WRDAS_393319_1
01/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Khajuwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE WR Khajuwala
₹14,200
Yes
30 Jun 2024
11 Jun 2024
28 Jun 2024
11 Jun 2024
27 Jun 2024
11 Jun 2024
eProcurement System Government of Rajasthan Created By: OM PRAKASH REGAR Created Date/Time: 30-Jun-2024 12:32 PM Tender Title: Silt clearance and berm unloading of KLD from RD 0 to 72.5 for year 2024-25 Tender ID: 2024_WRDAS_393319_1
Tender Inviting Authority: Executive Engineer Water Resources Division Khajuwala
Name of Work: Silt clearance and berm unloading of KLD from RD 0 to 72.5 for year 2024-25
Contract No: NIB 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS CONTRACTOR AND SUPPLIER (GSTN-08CODPM6020D1ZB) BID ID -2822836 709665.60 -36.00 454185.98 Four Lakh Fifty Four Thousand One Hundred and Eighty Five
2.00 POOJA CONSTRUCTION COMPANY(GSTN-NA)--2823962 709665.60 -20.00 567732.48 Five Lakh Sixty Seven Thousand Seven Hundred and Thirty Two
3.00 M/S DHERAR CONSTRUCTION COMPANY(GSTN-NA)--2823013 709665.60 -3.11 687595.00 Six Lakh Eighty Seven Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: VIKAS CONTRACTOR AND SUPPLIER(454185.98)
BOQ Summary Details Tender Title: Silt clearance and berm unloading of KLD from RD 0 to 72.5 for year 2024-25 Tender ID: 2024_WRDAS_393319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS CONTRACTOR AND SUPPLIER 454185.98 L1
2 POOJA CONSTRUCTION COMPANY 567732.48 L2
3 M/S DHERAR CONSTRUCTION COMPANY 687595.00 L3
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