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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-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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance H NO 160 GALI NO 05 MALIHAPUR ROAD VIJAY COLONY DISTT SAHARANPUR U P | SAHARANPUR | SAHARANPUR | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.2 L
EMD Value
₹28,419
Closing Date
19 Aug 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 Division Karauli
EE WR Division Karauli
Anicut Renovation kuladi ka bag village Khatara Aziz Tehsil Todabhim District Karauli
2024_WRDAS_410806_10
NIT 02/2024-25_MJSA_Karauli
Open Tender
Civil Works
Percentage
365 days
under jurisdiction of karauli division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹28,419
Yes
20 Aug 2024
2 Aug 2024
20 Aug 2024
2 Aug 2024
19 Aug 2024
2 Aug 2024
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 20-Aug-2024 04:50 PM Tender Title: Anicut Renovation kuladi ka bag village Khatara Aziz Tehsil Todabhim District Karauli Tender ID: 2024_WRDAS_410806_10
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Anicut Renovation kuladi ka bag village Khatara Aziz Tehsil Todabhim District Karauli
Contract No: Nit 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 Meghram Gurjar (GSTN-08ACBPG7956N1Z2) BID ID -2895959 1420967.96 -31.31 976062.89 Nine Lakh Seventy Six Thousand Sixty Two
2.00 Sahab Singh Gurjar (GSTN-08APHPG4125LIZU) BID ID -2900186 1420967.96 -21.51 1115317.75 Eleven Lakh Fifteen Thousand Three Hundred and Seventeen
3.00 M/s Ganga Sahay Gurjar (GSTN-08AHBPG2903Q1Z9) BID ID -2901364 1420967.96 -32.11 964695.15 Nine Lakh Sixty Four Thousand Six Hundred and Ninty Five
4.00 M/S SIYA RAM GURJAR CONTRACTORS (GSTN-08AEHPG6363D1ZM) BID ID -2902179 1420967.96 -33.51 944801.60 Nine Lakh Fourty Four Thousand Eight Hundred and One
5.00 M/s AMBIKA CONSTRUCTION(GSTN-NA)--2901319 1420967.96 -25.10 1064305.00 Ten Lakh Sixty Four Thousand Three Hundred and Five
6.00 M/S TANWAR CONSTRUCTION COMPANY(GSTN-NA)--2902621 1420967.96 -28.71 1013008.06 Ten Lakh Thirteen Thousand Eight
7.00 M/s CHUNNILAL BUILDCON(GSTN-NA)--2899574 1420967.96 -27.20 1034464.67 Ten Lakh Thirty Four Thousand Four Hundred and Sixty Four
8.00 P.R.MEENA CONTRACTOR(GSTN-NA)--2901929 1420967.96 -15.71 1197733.89 Eleven Lakh Ninty Seven Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SIYA RAM GURJAR CONTRACTORS(944801.60)
BOQ Summary Details Tender Title: Anicut Renovation kuladi ka bag village Khatara Aziz Tehsil Todabhim District Karauli Tender ID: 2024_WRDAS_410806_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIYA RAM GURJAR CONTRACTORS 944801.60 L1
2 M/s Ganga Sahay Gurjar 964695.15 L2
3 Meghram Gurjar 976062.89 L3
4 M/S TANWAR CONSTRUCTION COMPANY 1013008.06 L4
5 M/s CHUNNILAL BUILDCON 1034464.67 L5
6 M/s AMBIKA CONSTRUCTION 1064305.00 L6
7 Sahab Singh Gurjar 1115317.75 L7
8 P.R.MEENA CONTRACTOR 1197733.89 L8
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