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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.1 L
EMD Value
₹34,200
Closing Date
2 Dec 2024, 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 KHAJUWALA
EE WR KHAJUWALA
General Maintenance and repair of pugal branch 96.400 to 216.600 and their system in year 2024-25
2024_WRDAS_432470_3
eekjw02/2024-25
Open Tender
Civil Works - Canal
Percentage
118 days
Khajuwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE WR KHAJUWALA
₹34,200
Yes
4 Dec 2024
26 Nov 2024
3 Dec 2024
26 Nov 2024
2 Dec 2024
26 Nov 2024
eProcurement System Government of Rajasthan Created By: Sanwar Mal Meena Created Date/Time: 04-Dec-2024 12:01 PM Tender Title: General Maintenance and repair of pugal branch 96.400 to 216.600 and their system in year 2024-25 Tender ID: 2024_WRDAS_432470_3
Tender Inviting Authority: Executive Engineer Water Resources Division Khajuwala
Name of Work: General Maintenance & repair of pugal branch 96.400 to 216.600 and their system in year 2024-25
Contract No: NIB 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s sri guru jambheswar construction and suppliers (GSTN-NA) BID ID -2999484 1709910.08 -26.02 1264991.48 Tweleve Lakh Sixty Four Thousand Nine Hundred and Ninty One
2.00 M/S DHERAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999400 1709910.08 -33.11 1143758.85 Eleven Lakh Fourty Three Thousand Seven Hundred and Fifty Eight
3.00 POOJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3000050 1709910.08 -23.00 1316630.76 Thirteen Lakh Sixteen Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/S DHERAR CONSTRUCTION COMPANY(1143758.85)
BOQ Summary Details Tender Title: General Maintenance and repair of pugal branch 96.400 to 216.600 and their system in year 2024-25 Tender ID: 2024_WRDAS_432470_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHERAR CONSTRUCTION COMPANY (BID ID -2999400) 1143758.85 L1
2 m/s sri guru jambheswar construction and suppliers (BID ID -2999484) 1264991.48 L2
3 POOJA CONSTRUCTION COMPANY (BID ID -3000050) 1316630.76 L3
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fin_bid_open.pdf
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