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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5.8 L
EMD Value
₹11,580
Closing Date
18 Sept 2024, 6:00 pmClosed
EE RMC Div.-III, CAD, Itawa
EE RMC Div.-III, CAD, Itawa
Desilting of Etawa Branch Canal between RD 26100 to 32650 mtr.
2024_CADKO_417250_3
NIT 02/2024-25 (No. 767)
Open Tender
Civil Works
Percentage
60 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE RMC Div.-III, CAD, Itawa
₹11,580
Yes
25 Sept 2024
6 Sept 2024
19 Sept 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
eProcurement System Government of Rajasthan Created By: Bramha Pal Singh Created Date/Time: 25-Sep-2024 10:55 AM Tender Title: Desilting of Etawa Branch Canal between RD 26100 to 32650 mtr. Tender ID: 2024_CADKO_417250_3
Tender Inviting Authority : EE RMC Div.-III, CAD Itawa, Distt. Kota
Name of Work : Desilting of Etawa Branch Canal between RD 26100 to 32650 mtr.
Contract No : No. 767 (NIT No. 02 / 2024-25) (03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH ENTERPRISES (GSTN-08DPAPM6540H1ZU) BID ID -2927009 578880.00 -52.75 273520.80 Two Lakh Seventy Three Thousand Five Hundred and Twenty
2.00 M/s Abdul Sattar Khan (GSTN-08AEVPS4672P1Z7) BID ID -2929937 578880.00 -20.17 462119.90 Four Lakh Sixty Two Thousand One Hundred and Ninteen
3.00 Rais Khan Contractor (GSTN-08AOVPK4949P1ZQ) BID ID -2930470 578880.00 -46.01 312537.31 Three Lakh Tweleve Thousand Five Hundred and Thirty Seven
4.00 SURENDRA KUMAR(GSTN-NA)--2929510 578880.00 -48.01 300959.71 Three Lakh Nine Hundred and Fifty Nine
5.00 Dev Construction and Suppliers(GSTN-NA)--2923878 578880.00 -37.20 363536.64 Three Lakh Sixty Three Thousand Five Hundred and Thirty Six
6.00 PARALIYA CONSTRUCTION COMPANY(GSTN-NA)--2930753 578880.00 -41.00 341539.20 Three Lakh Fourty One Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: MAHESH ENTERPRISES(273520.80)
BOQ Summary Details Tender Title: Desilting of Etawa Branch Canal between RD 26100 to 32650 mtr. Tender ID: 2024_CADKO_417250_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH ENTERPRISES 273520.80 L1
2 SURENDRA KUMAR 300959.71 L2
3 Rais Khan Contractor 312537.31 L3
4 PARALIYA CONSTRUCTION COMPANY 341539.20 L4
5 Dev Construction and Suppliers 363536.64 L5
6 M/s Abdul Sattar Khan 462119.90 L6
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