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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,600
Closing Date
10 Oct 2022, 6:00 pmClosed
EE PWD DIV BHAWANI MANDI
EE PWD DIV BHAWANI MANDI
Immediate repair work of flood damaged roads under PWD Sub Div Mishroli ( Pakage No RJ-19-03/BWM/Flood/2022-23
2022_CEPWD_298330_3
EE PWD DIV BHAWANI MANDI NITNO-05-2022-23
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV BHAWANI MANDI
₹38,600
Yes
12 Oct 2022
25 Sept 2022
11 Oct 2022
28 Sept 2022
10 Oct 2022
28 Sept 2022
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 12-Oct-2022 06:50 PM Tender Title: Immediate repair work of flood damaged roads under PWD Sub Div Mishroli ( Pakage No RJ-19-03/BWM/Flood/2022-23 Tender ID: 2022_CEPWD_298330_3
Tender Inviting Authority : EE PWD DIV. BHAWANIMANDI
NAME OF WORK :- lkfufo mi[k.M feJkSyh ds v/khu ck< ls {kfrxzLr lM+dksa dh rkRdkfyd ejEer dk dk;Z ¼iSdst la[;k RJ-19-03/BWM/Flood/2022-23)
Contract No: NIT NO 05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shubhi Construction Company(GSTN-08AFEPY7097N1ZB) 1928476.00 -8.77 1759348.65 Seventeen Lakh Fifty Nine Thousand Three Hundred and Fourty Eight
2.00 M/S MOTIRAM CONTRACTOR(GSTN-NA) 1928476.00 -22.81 1488590.62 Fourteen Lakh Eighty Eight Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S MOTIRAM CONTRACTOR(1488590.62)
BOQ Summary Details Tender Title: Immediate repair work of flood damaged roads under PWD Sub Div Mishroli ( Pakage No RJ-19-03/BWM/Flood/2022-23 Tender ID: 2022_CEPWD_298330_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOTIRAM CONTRACTOR 1488590.62 L1
2 M/S Shubhi Construction Company 1759348.65 L2
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