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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-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹27,170
Closing Date
12 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
Office of The Executive Engineer Water Resources Div-Ist Hanumangarh
Repair of Damage lining and dowel of MJD Disty and LLG Minor and SDP Minor and NKR Minor
2024_WRDAS_414982_2
DivIst_NIB_02_2024-25
Open Tender
Civil Works
Percentage
180 days
Hanumangarh
As per bid documents
3 documents required · 3 mandatory
₹1,000
Executive Engineer WR Div-Ist
₹27,170
Yes
18 Sept 2024
24 Aug 2024
18 Sept 2024
24 Aug 2024
12 Sept 2024
24 Aug 2024
eProcurement System Government of Rajasthan Created By: Sunil Kumar Created Date/Time: 18-Sep-2024 02:08 PM Tender Title: Repair of Damage lining and dowel of MJD Disty and LLG Minor and SDP Minor and NKR Minor Tender ID: 2024_WRDAS_414982_2
Tender Inviting Authority: Executive Engineer Water Resources Div-Ist , Hanumangarh
Name of Work: Repair of Damage lining and Dowel of MJD Disty. and LLG Minor and SDP Minor and NKR Minor
Contract No: 02/2024-25
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 Ramkumar Contractor (GSTN-08ATJPK1351N1ZE) BID ID -2925254 1458106.57 -4.13 1397886.76 Thirteen Lakh Ninty Seven Thousand Eight Hundred and Eighty Six
2.00 Rinwa Builders(GSTN-NA)--2925237 1458106.57 -2.57 1420633.23 Fourteen Lakh Twenty Thousand Six Hundred and Thirty Three
3.00 MS Shree Shyam Const. Co.(GSTN-NA)--2924916 1458106.57 -5.21 1382139.21 Thirteen Lakh Eighty Two Thousand One Hundred and Thirty Nine
4.00 M/s Balaji Construction Company(GSTN-NA)--2924861 1458106.57 -3.13 1412467.83 Fourteen Lakh Tweleve Thousand Four Hundred and Sixty Seven
5.00 Mahadev Enterprises(GSTN-NA)--2925293 1458106.57 -10.10 1310837.80 Thirteen Lakh Ten Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: Mahadev Enterprises(1310837.80)
BOQ Summary Details Tender Title: Repair of Damage lining and dowel of MJD Disty and LLG Minor and SDP Minor and NKR Minor Tender ID: 2024_WRDAS_414982_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahadev Enterprises 1310837.80 L1
2 MS Shree Shyam Const. Co. 1382139.21 L2
3 M/s Ramkumar Contractor 1397886.76 L3
4 M/s Balaji Construction Company 1412467.83 L4
5 Rinwa Builders 1420633.23 L5
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