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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Disqualified for not uploading the review letter in online document uploading |
Tender Value
₹17 L
EMD Value
₹34,000
Closing Date
1 Aug 2022, 6:00 pmClosed
EE PWD DIV BHAWANI MANDI
EE PWD DIV BHAWANI MANDI
Road repair work in sub div Pagariya on annual rate contract basis.
2022_CEPWD_288201_3
EE PWD DIV BHAWANI MANDI NITNO-02-2022-23
Open Tender
Civil Works
Percentage
365 days
Jhalawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV BHAWANI MANDI
₹34,000
Yes
3 Aug 2022
23 Jul 2022
2 Aug 2022
23 Jul 2022
1 Aug 2022
23 Jul 2022
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 03-Aug-2022 12:49 PM Tender Title: Road repair work in sub div Pagariya on annual rate contract basis. Tender ID: 2022_CEPWD_288201_3
Tender Inviting Authority : EE PWD DIV. BHAWANIMANDI
WORK OF NAME :- mi[k.M ixkfj;k esa okf"kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk;ZA
Contract No: NIT NO 02-2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RADHE ENTERPRISES(GSTN-08AWRPP9630J1ZP) 1667479.00 -5.57 1574600.42 Fifteen Lakh Seventy Four Thousand Six Hundred
2.00 M/S TECHNO SALES(GSTN-NA) 1667479.00 -15.16 1414689.18 Fourteen Lakh Fourteen Thousand Six Hundred and Eighty Nine
3.00 M/s Durga Construction Company(GSTN-NA) 1667479.00 -14.11 1432197.71 Fourteen Lakh Thirty Two Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S TECHNO SALES(1414689.18)
BOQ Summary Details Tender Title: Road repair work in sub div Pagariya on annual rate contract basis. Tender ID: 2022_CEPWD_288201_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TECHNO SALES 1414689.18 L1
2 M/s Durga Construction Company 1432197.71 L2
3 M/s RADHE ENTERPRISES 1574600.42 L3
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