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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24 L
Closing Date
18 Nov 2021, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Flood Damage Repair Work of Package No. RJ-24-02/Flood/2021-22
2021_CEPWD_245739_2
NIT-NO-12/2021-22 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
Percentage
30 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 2855
Exempted
24 Nov 2021
30 Oct 2021
19 Nov 2021
30 Oct 2021
18 Nov 2021
30 Oct 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 19-Nov-2021 05:25 PM Tender Title: Flood Damage Repair Work of Package No. RJ-24-02/Flood/2021-22 Tender ID: 2021_CEPWD_245739_2
Tender Inviting Authority: Executive Engineer, PWD Division Nagaur
Name of Work :- Flood Damage Repair Work of Package No. RJ-24-02/Flood/2021-22
Contract No: NIT-NO-12/2021-22 SR NO 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Gayarti Construction Co.,(GSTN-08DQCPK7776J1Z7) 2401381.90 -2.21 2348311.36 Twenty Three Lakh Fourty Eight Thousand Three Hundred and Eleven
2.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 2401381.90 -3.51 2317093.40 Twenty Three Lakh Seventeen Thousand Ninty Three
3.00 M/s babulalodd(GSTN-08AAEPO7987J1ZW) 2401381.90 10.00 2641520.09 Twenty Six Lakh Fourty One Thousand Five Hundred and Twenty
4.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 2401381.90 1.01 2425635.86 Twenty Four Lakh Twenty Five Thousand Six Hundred and Thirty Five
5.00 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR(GSTN-08AOCPB6903R2ZN) 2401381.90 5.11 2524092.52 Twenty Five Lakh Twenty Four Thousand Ninty Two
Lowest Amount Quoted BY: Sh. Deva Ram S/o Likhma Ram(2317093.40)
BOQ Summary Details Tender Title: Flood Damage Repair Work of Package No. RJ-24-02/Flood/2021-22 Tender ID: 2021_CEPWD_245739_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Deva Ram S/o Likhma Ram 2317093.40 L1
2 M/s Gayarti Construction Co., 2348311.36 L2
3 M/s Shri Ram Construction Co. 2425635.86 L3
4 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR 2524092.52 L4
5 M/s babulalodd 2641520.09 L5
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