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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance GOVERNMENT UPPER PRIMARY SCHOOL JHADODA MEENA BASTI DUNDIPURA JODALI KISHORPURA SAPOTRA DISTRICT KARAULI RAJASTHAN 322218 | KARAULI | RAJASTHAN | 322218 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.9 L
EMD Value
₹3,869
Closing Date
15 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WR Division Karauli
EE WR Division Karauli
Urgent Repair work for Mamchari dam From RD 0 to 756 m karauli due to heavy rainfall Year 2024-25
2025_WRDAS_441849_13
NIT 03/2024-25_SSDRF
Open Tender
Civil Works
Percentage
30 days
under jurisdiction of EE Karauli Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹3,869
Yes
16 Jan 2025
4 Jan 2025
16 Jan 2025
4 Jan 2025
15 Jan 2025
4 Jan 2025
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 16-Jan-2025 05:23 PM Tender Title: Urgent Repair work for Mamchari dam From RD 0 to 756 m karauli due to heavy rainfall Year 2024-25 Tender ID: 2025_WRDAS_441849_13
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Urgent Repair work for Mamchari dam From RD 0 to 756 m karauli due to heavy rainfall Year 2024-25
Contract No: NIT 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meghram Gurjar (GSTN-08ACBPG7956N1Z2) BID ID -3037572 193455.10 -14.99 164456.18 One Lakh Sixty Four Thousand Four Hundred and Fifty Six
2.00 M/s Dhoret Construction Company (GSTN-NA) BID ID -3045881 193455.10 -21.21 152423.27 One Lakh Fifty Two Thousand Four Hundred and Twenty Three
3.00 P.R.MEENA CONTRACTOR (GSTN-NA) BID ID -3044314 193455.10 -21.99 150914.32 One Lakh Fifty Thousand Nine Hundred and Fourteen
4.00 M/s CHUNNILAL BUILDCON (GSTN-NA) BID ID -3037587 193455.10 -33.11 129402.12 One Lakh Twenty Nine Thousand Four Hundred and Two
Lowest Amount Quoted BY: M/s CHUNNILAL BUILDCON(129402.12)
BOQ Summary Details Tender Title: Urgent Repair work for Mamchari dam From RD 0 to 756 m karauli due to heavy rainfall Year 2024-25 Tender ID: 2025_WRDAS_441849_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s CHUNNILAL BUILDCON (BID ID -3037587) 129402.12 L1
2 P.R.MEENA CONTRACTOR (BID ID -3044314) 150914.32 L2
3 M/s Dhoret Construction Company (BID ID -3045881) 152423.27 L3
4 Meghram Gurjar (BID ID -3037572) 164456.18 L4
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