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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical due to not qualified |
Tender Value
₹1.5 L
EMD Value
₹2,935
Closing Date
5 Aug 2024, 6:00 pmClosed
EE WR Dn Aklera
EE WR Dn Aklera
Watch and ward of Gulendi dam during rainy season 2024 25 from 01 July 2024 to 10 October 2024
2024_WRDAS_407435_2
04 of 2024 25 EE WR Dn Aklera
Open Tender
Civil Works
Percentage
60 days
Aklera
2 documents required · 2 mandatory
₹200
As per NIT
₹2,935
Yes
6 Aug 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Meena Created Date/Time: 06-Aug-2024 04:59 PM Tender Title: Watch and ward of Gulendi dam during rainy season 2024 25 from 01 July 2024 to 10 October 2024 Tender ID: 2024_WRDAS_407435_2
Tender Inviting Authority: EE WR Division Aklera
Name of Work: Watch and ward of Gulendi dam during rainy season 2024-25 (01.07.2024 to 10.10.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM TRADERS(GSTN-NA)--2886364 146750.85 -15.00 124738.22 One Lakh Twenty Four Thousand Seven Hundred and Thirty Eight
2.00 VEER CONSTRUCTION COMPANY(GSTN-NA)--2884208 146750.85 -25.99 108610.30 One Lakh Eight Thousand Six Hundred and Ten
3.00 M/s Priya construction company(GSTN-NA)--2887007 146750.85 -17.75 120702.57 One Lakh Twenty Thousand Seven Hundred and Two
4.00 GOVINDI ENTERPRISES(GSTN-NA)--2887642 146750.85 -26.10 108448.88 One Lakh Eight Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: GOVINDI ENTERPRISES(108448.88)
BOQ Summary Details Tender Title: Watch and ward of Gulendi dam during rainy season 2024 25 from 01 July 2024 to 10 October 2024 Tender ID: 2024_WRDAS_407435_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOVINDI ENTERPRISES 108448.88 L1
2 VEER CONSTRUCTION COMPANY 108610.30 L2
3 M/s Priya construction company 120702.57 L3
4 PREM TRADERS 124738.22 L4
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