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| # | 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 |
Tender Value
₹2.9 L
EMD Value
₹5,880
Closing Date
19 Jun 2023, 6:00 pmClosed
EE WR Division Dausa
EE WR Division Dausa
Urgent Repair and Restoration of bund and Canals during rainy season 2023 in Tehsil Mahwa and Mandawar under WR Sub Dn bandikui
2023_WRDAS_342202_8
NIT 03/2023-24_M and R
Open Tender
Civil Works
Percentage
105 days
under jurisdiction of EE WR Division Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
as per nit
₹5,880
Yes
20 Jun 2023
12 Jun 2023
20 Jun 2023
12 Jun 2023
19 Jun 2023
12 Jun 2023
eProcurement System Government of Rajasthan Created By: Mangi Lal Meena Created Date/Time: 20-Jun-2023 04:18 PM Tender Title: Urgent Repair and Restoration of bund and Canals during rainy season 2023 in Tehsil Mahwa and Mandawar under WR Sub Dn bandikui Tender ID: 2023_WRDAS_342202_8
Tender Inviting Authority: Executive Engineer Water Resources Division Dausa
Name of Work: Urgent Repair & Restoration of bund and canals during rainy season 2023 in tehsil Mandawar under WR Sub Dn Bandikui
Contract No: NIT 03/2023-24
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 RAM VILAS GUJAR(GSTN-08AFAPG8115M1ZE) 293845.00 -15.61 247975.80 Two Lakh Fourty Seven Thousand Nine Hundred and Seventy Five
2.00 Shri Seduram Kasana(GSTN-08ACYPK0223H1ZI) 293845.00 -21.01 232108.17 Two Lakh Thirty Two Thousand One Hundred and Eight
3.00 M/S JAGDISH PRASAD GURJAR THEKEDAR(GSTN-NA) 293845.00 -5.05 279005.83 Two Lakh Seventy Nine Thousand Five
Lowest Amount Quoted BY: Shri Seduram Kasana(232108.17)
BOQ Summary Details Tender Title: Urgent Repair and Restoration of bund and Canals during rainy season 2023 in Tehsil Mahwa and Mandawar under WR Sub Dn bandikui Tender ID: 2023_WRDAS_342202_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Seduram Kasana 232108.17 L1
2 M/S RAM VILAS GUJAR 247975.80 L2
3 M/S JAGDISH PRASAD GURJAR THEKEDAR 279005.83 L3
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