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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,855
Closing Date
15 Oct 2024, 6:00 pmClosed
EE LMC CAD BUNDI
EE LMC CAD BUNDI
Urgent repair / maintance of canal wherever required during the Regulation for year 2024-25 of Talera
2024_CADKO_427202_17
NIT No 4 of 2024-25
Open Tender
Civil Works - Canal
Percentage
180 days
Bundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Secretary, RREIS
₹9,855
Yes
17 Oct 2024
13 Oct 2024
16 Oct 2024
13 Oct 2024
15 Oct 2024
13 Oct 2024
eProcurement System Government of Rajasthan Created By: SUNIL KUMAR MEENA Created Date/Time: 17-Oct-2024 05:41 PM Tender Title: Urgent repair / maintance of canal wherever required during the Regulation for year 2024-25 of Talera Tender ID: 2024_CADKO_427202_17
Tender Inviting Authority: Executive Engineer LMC Dn. CAD Bundi
Name of Work: Urgent repair / maintance of canal wherever required during the Regulation for year 2024-25 of Talera
Contract No: NIT NO 04 of 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 J.S. HADA ENTERPRISES (GSTN-08ACWPH6858D1Z2) BID ID -2965462 492750.00 -38.00 305505.00 Three Lakh Five Thousand Five Hundred and Five
2.00 KALU RAM MALAV (GSTN-08AMVPM8141K1ZA) BID ID -2965743 492750.00 -28.00 354780.00 Three Lakh Fifty Four Thousand Seven Hundred and Eighty
3.00 MHARAJA SURAJMAL BULDING MATIRAL SUPPLIERS(GSTN-NA)--2965887 492750.00 -37.00 310432.50 Three Lakh Ten Thousand Four Hundred and Thirty Two
4.00 Shreenath Dream Realcon Pvt. Ltd.(GSTN-NA)--2965244 492750.00 -54.91 222180.98 Two Lakh Twenty Two Thousand One Hundred and Eighty
Lowest Amount Quoted BY: Shreenath Dream Realcon Pvt. Ltd.(222180.98)
BOQ Summary Details Tender Title: Urgent repair / maintance of canal wherever required during the Regulation for year 2024-25 of Talera Tender ID: 2024_CADKO_427202_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shreenath Dream Realcon Pvt. Ltd. 222180.98 L1
2 J.S. HADA ENTERPRISES 305505.00 L2
3 MHARAJA SURAJMAL BULDING MATIRAL SUPPLIERS 310432.50 L3
4 KALU RAM MALAV 354780.00 L4
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