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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | Admitted-Finance |
| 5 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
Tender Value
₹3 L
Closing Date
7 Sept 2021, 6:00 pmClosed
EE PWD DIV BHAWANIMANDI
EE PWD DIV BHAWANIMANDI
Repair of vented causeway on Jhinkariya to Mogra road
2021_CEPWD_238810_11
EE PWD DIV BHAWANIMANDI NITNO-07-2021-22
Open Tender
Civil Works
Percentage
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BHAWANI MANDI
Yes
16 Sept 2021
1 Sept 2021
8 Sept 2021
1 Sept 2021
7 Sept 2021
1 Sept 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 16-Sep-2021 03:13 PM Tender Title: Repair of vented causeway on Jhinkariya to Mogra road Tender ID: 2021_CEPWD_238810_11
Tender Inviting Authority: EE PWD DN. BHAWANI MANDI
Name of Work :- Repair of vented causeway on Jhinkariya to Mogra road
Contract No: NIT NO 07-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hari Om Construction(GSTN-08BKMPD3279D2Z4) 295799.45 -30.60 205284.82 Two Lakh Five Thousand Two Hundred and Eighty Four
2.00 Shree Balaji Construction Company(GSTN-08CDJPR1633L1Z5) 295799.45 -24.00 224807.58 Two Lakh Twenty Four Thousand Eight Hundred and Seven
3.00 M/s Rahul Material Suppliers(GSTN-08BDOPM1250Q1ZZ) 295799.45 -34.51 193719.06 One Lakh Ninty Three Thousand Seven Hundred and Ninteen
4.00 JOSHI CONSTRUCTION(GSTN-NA) 295799.45 -11.10 262965.71 Two Lakh Sixty Two Thousand Nine Hundred and Sixty Five
5.00 M/s Rana Construction Company(GSTN-NA) 295799.45 -34.51 193719.06 One Lakh Ninty Three Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/s Rahul Material Suppliers,M/s Rana Construction Company(193719.06)
BOQ Summary Details Tender Title: Repair of vented causeway on Jhinkariya to Mogra road Tender ID: 2021_CEPWD_238810_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Material Suppliers 193719.06 L1
2 M/s Rana Construction Company 193719.06 L1
3 M/s Hari Om Construction 205284.82 L2
4 Shree Balaji Construction Company 224807.58 L3
5 JOSHI CONSTRUCTION 262965.71 L4
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