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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹6.1 L+₹15,418.63 (2.59%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹6.6 L+₹69,071.91 (11.6%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹6.9 L+₹91,353.17 (15.4%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹7.0 L+₹1.0 L (17.6%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹8.9 L
EMD Value
₹17,840
Closing Date
22 Jul 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER WATER RESOURCE DIVISION NOHAR
Urgent Repair of Canal Breach Under Sub Division III for year 2024-25.
2024_WRDAS_404585_1
NIT 02/2024-25 ITEM NO 4
Open Tender
Civil Works - Canal
Percentage
240 days
NOHAR
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹17,840
Yes
24 Jul 2024
12 Jul 2024
23 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Sihag Created Date/Time: 24-Jul-2024 04:52 PM Tender Title: Urgent Repair of Canal Breach Under Sub Division III for year 2024-25. Tender ID: 2024_WRDAS_404585_1
Tender Inviting Authority: Executive Engineer Water Resource Division Nohar
Name of Work: Urgent Repair of Canal Breach Under Sub Division III for year 2024-25.
Contract No: NIT 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 KAPIL AND BROTHERS CONSTRUCTION COMPANY (GSTN-08ANGPL8536M1ZD) BID ID -2867976 891250.44 -31.52 610328.30 Six Lakh Ten Thousand Three Hundred and Twenty Eight
2.00 DUDI CONSTRUCTION COMPANY (GSTN-08ALKPR8553L1Z8) BID ID -2869209 891250.44 -23.00 686262.84 Six Lakh Eighty Six Thousand Two Hundred and Sixty Two
3.00 SUTHAR CONSTRUCTION COMPANY (GSTN-08BCZPB2928L1Z0) BID ID -2869690 891250.44 -25.50 663981.58 Six Lakh Sixty Three Thousand Nine Hundred and Eighty One
4.00 Ms Saharan Rajpuria(GSTN-NA)--2869512 891250.44 -33.25 594909.67 Five Lakh Ninty Four Thousand Nine Hundred and Nine
5.00 MS BRAR ENTERPRISES(GSTN-NA)--2869967 891250.44 -21.50 699631.60 Six Lakh Ninty Nine Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: Ms Saharan Rajpuria(594909.67)
BOQ Summary Details Tender Title: Urgent Repair of Canal Breach Under Sub Division III for year 2024-25. Tender ID: 2024_WRDAS_404585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Saharan Rajpuria 594909.67 L1
2 M/S KAPIL AND BROTHERS CONSTRUCTION COMPANY 610328.30 L2
3 SUTHAR CONSTRUCTION COMPANY 663981.58 L3
4 DUDI CONSTRUCTION COMPANY 686262.84 L4
5 MS BRAR ENTERPRISES 699631.60 L5
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