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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,700
Closing Date
2 Mar 2023, 6:00 pmClosed
Executive Engineer PWD Division I Sawai Madhopur
Executive Engineer PWD Division I Sawai Madhopur
Repair and Maintenance Work of Unani Dispensary Malarna Doongar
2023_CEPWD_321926_4
NIT No. 10/2022-23 EE PWD Division I Sawaimadhopur
Open Tender
Civil Works
Percentage
30 days
Sawai Madhopur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Through Online by E-Grass Challan on ID 11496
₹5,700
Yes
8 Mar 2023
27 Feb 2023
3 Mar 2023
27 Feb 2023
2 Mar 2023
27 Feb 2023
eProcurement System Government of Rajasthan Created By: Badan Singh Created Date/Time: 08-Mar-2023 02:14 PM Tender Title: Repair and Maintenance Work of Unani Dispensary Malarna Doongar Tender ID: 2023_CEPWD_321926_4
Tender Inviting Authority: Executive Engineer PWD Division Ist Sawai Madhopur
Name of Work: Repair & Maintenance of Unani Dispensary Malarna Doongar District Sawai Madhopur
Contract No: E- NIT No. 10/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVEEN CONTRACTOR AND SUPPLIERS(GSTN-NA) 285202.61 -13.11 247812.55 Two Lakh Fourty Seven Thousand Eight Hundred and Tweleve
2.00 Bahaleem Construction Company(GSTN-NA) 285202.61 -7.52 263755.37 Two Lakh Sixty Three Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: NAVEEN CONTRACTOR AND SUPPLIERS(247812.55)
BOQ Summary Details Tender Title: Repair and Maintenance Work of Unani Dispensary Malarna Doongar Tender ID: 2023_CEPWD_321926_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN CONTRACTOR AND SUPPLIERS 247812.55 L1
2 Bahaleem Construction Company 263755.37 L2
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