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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
₹22.3 L
EMD Value
₹44,600
Closing Date
30 Sept 2024, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Repair work of flood damaged roads in Khanpur block, package No. 08
2024_CEPWD_424421_8
EE PWD DIV. KHANPUR NITNO-13-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹44,600
Yes
4 Oct 2024
28 Sept 2024
1 Oct 2024
28 Sept 2024
30 Sept 2024
28 Sept 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 04-Oct-2024 06:42 PM Tender Title: Repair work of flood damaged roads in Khanpur block, package No. 08 Tender ID: 2024_CEPWD_424421_8
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO 13/2024-25
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 Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2950305 2228993.00 -33.33 1486069.63 Fourteen Lakh Eighty Six Thousand Sixty Nine
2.00 M/s Rahul Material Suppliers (GSTN-08BDOPM1250Q1ZZ) BID ID -2950557 2228993.00 -38.51 1370607.80 Thirteen Lakh Seventy Thousand Six Hundred and Seven
3.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -2951348 2228993.00 -40.95 1316220.37 Thirteen Lakh Sixteen Thousand Two Hundred and Twenty
4.00 M/s Nagariya Construction(GSTN-NA)--2950275 2228993.00 -40.41 1328256.93 Thirteen Lakh Twenty Eight Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Bajrang Lal Contractor(1316220.37)
BOQ Summary Details Tender Title: Repair work of flood damaged roads in Khanpur block, package No. 08 Tender ID: 2024_CEPWD_424421_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bajrang Lal Contractor 1316220.37 L1
2 M/s Nagariya Construction 1328256.93 L2
3 M/s Rahul Material Suppliers 1370607.80 L3
4 M/s Hari Singh Gurjar 1486069.63 L4
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