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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹1.1 L
EMD Value
₹2,180
Closing Date
12 Jun 2023, 6:00 pmClosed
Executive Engineer
EE WR Div Aklera
Urgent repair and Oiling greasing and gauge painting of Kalikhar Dam during rainy season year 2023-24 Tehsil Manoharthana District Jhalawar
2023_WRDAS_340550_8
NIT 01 of 2023 24
Open Tender
Civil Works
Percentage
102 days
AKLERA
2 documents required · 2 mandatory
₹200
As Per Tender Document
₹2,180
Yes
13 Jun 2023
3 Jun 2023
13 Jun 2023
6 Jun 2023
12 Jun 2023
6 Jun 2023
eProcurement System Government of Rajasthan Created By: Satyendra Kumar Meena Created Date/Time: 13-Jun-2023 04:38 PM Tender Title: Urgent repair and Oiling greasing and gauge painting of Kalikhar Dam during rainy season year 2023-24 Tehsil Manoharthana District Jhalawar Tender ID: 2023_WRDAS_340550_8
Tender Inviting Authority: EE WR Division Aklera
Name of Work: Urgent repair and Oiling greasing and gauge painting of Kalikhar Dam during rainy season year 2023-24 Tehsil Manoharthana District Jhalawar
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 Narsingh rawal Contractor(GSTN-08CCZPS0995K1ZD) 108702.00 -16.00 91309.68 Ninty One Thousand Three Hundred and Nine
2.00 M/S Aslam khan(GSTN-NA) 108702.00 -21.51 85320.20 Eighty Five Thousand Three Hundred and Twenty
3.00 MADAN LAL MEENA(GSTN-NA) 108702.00 -28.92 77265.38 Seventy Seven Thousand Two Hundred and Sixty Five
4.00 VEER CONSTRUCTION COMPANY(GSTN-NA) 108702.00 -22.00 84787.56 Eighty Four Thousand Seven Hundred and Eighty Seven
5.00 RAVI CONSTRUCTION COMPANY(GSTN-NA) 108702.00 -24.50 82070.01 Eighty Two Thousand Seventy
Lowest Amount Quoted BY: MADAN LAL MEENA(77265.38)
BOQ Summary Details Tender Title: Urgent repair and Oiling greasing and gauge painting of Kalikhar Dam during rainy season year 2023-24 Tehsil Manoharthana District Jhalawar Tender ID: 2023_WRDAS_340550_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN LAL MEENA 77265.38 L1
2 RAVI CONSTRUCTION COMPANY 82070.01 L2
3 VEER CONSTRUCTION COMPANY 84787.56 L3
4 M/S Aslam khan 85320.20 L4
5 M/S Narsingh rawal Contractor 91309.68 L5
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