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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.7 L
EMD Value
₹49,460
Closing Date
22 Jul 2024, 6:00 pmClosed
EE PHLC Dn. I Banswara
EE PHLC Dn. I Banswara
Repair and Renovation Of Danakshari anicut 1
2024_WRDAS_404262_6
01/2024-25 PHLC1
Open Tender
Civil Works
Percentage
183 days
Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Via Egras challan
₹49,460
Yes
24 Jul 2024
11 Jul 2024
23 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: Naresh Ameta Created Date/Time: 24-Jul-2024 05:21 PM Tender Title: Repair and Renovation Of Tender ID: 2024_WRDAS_404262_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PIPALKHUNT HIGH LEVE CANAL PROJECT DIVISION-I, BANSWARA
Name of Work : Repair and Renovation of Danakshari Anicut I
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 Mahaveer Construction (GSTN-08ADIPJ5613R1ZO) BID ID -2868984 2473270.00 -32.67 1665252.69 Sixteen Lakh Sixty Five Thousand Two Hundred and Fifty Two
2.00 Prem Pal Singh (GSTN-08EPZPS1046Q1ZO) BID ID -2869591 2473270.00 -14.99 2102526.83 Twenty One Lakh Two Thousand Five Hundred and Twenty Six
3.00 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR(GSTN-NA)--2868940 2473270.00 -28.51 1768140.72 Seventeen Lakh Sixty Eight Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/S Mahaveer Construction(1665252.69)
BOQ Summary Details Tender Title: Repair and Renovation Of Tender ID: 2024_WRDAS_404262_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mahaveer Construction 1665252.69 L1
2 m/s. KOUSHAL MATERIAL SUPPLIERS and COMPPARESAR 1768140.72 L2
3 Prem Pal Singh 2102526.83 L3
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