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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.1 L
EMD Value
₹64,260
Closing Date
4 Oct 2024, 6:00 pmClosed
Executive Engineer PWD Division Bonli
Executive Engineer PWD Division Bonli
Repair of Flood Damaged MDR/ODR/VR Roads under PWD Sub Division Bonli Anubhag II
2024_CEPWD_424454_2
E-NIT No. 02/2024-25 EE PWD Dn. Bonli
Open Tender
Civil Works
Percentage
30 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan on Office ID 32828
₹64,260
Yes
9 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 09-Oct-2024 06:07 PM Tender Title: Repair of Flood Damaged MDR/ODR/VR Roads under PWD Sub Division Bonli Anubhag II Tender ID: 2024_CEPWD_424454_2
Tender Inviting Authority: Executive Engineer PWD Division Bonli
Name of Work: lk-fu-fo- ckSyh ds vuqHkkx f}rh; ds v/khu ,[email protected]@vksMhvkj lMdkss ij ck<+ @vfro`f"V ls {kfrxzLr lMd dk ejEer dk;Z
Contract No: NIT No. 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 SAPNA BUILDING MATERIAL SUPPLIERS (GSTN-08AEWFS6488N1ZL) BID ID -2955102 3209421.10 -29.11 2275158.62 Twenty Two Lakh Seventy Five Thousand One Hundred and Fifty Eight
2.00 M/s Kalu Ram Meena (GSTN-08ARAPM8482F1ZK) BID ID -2955121 3209421.10 -15.00 2728007.94 Twenty Seven Lakh Twenty Eight Thousand Seven
3.00 M/s Ajay Construction Company (GSTN-08CSIPS2954R1ZO) BID ID -2955504 3209421.10 -29.31 2268739.78 Twenty Two Lakh Sixty Eight Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Ajay Construction Company(2268739.78)
BOQ Summary Details Tender Title: Repair of Flood Damaged MDR/ODR/VR Roads under PWD Sub Division Bonli Anubhag II Tender ID: 2024_CEPWD_424454_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ajay Construction Company 2268739.78 L1
2 SAPNA BUILDING MATERIAL SUPPLIERS 2275158.62 L2
3 M/s Kalu Ram Meena 2728007.94 L3
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