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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10.6 L
EMD Value
₹21,200
Closing Date
26 Aug 2020, 6:00 pmClosed
Executive Engineer PWD Division I Sawai Madhopur
Executive Engineer PWD Division I Sawai Madhopur
Renovation and Repair work C.O. of SC/ST Cell office Sawai Madhopur
2020_CEPWD_195758_1
E-NIT No. 04/2020-21 EE PWD Dn. I Sawai Madhopur
Open Tender
Civil Works
Percentage
90 days
Sawai Madhopur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Fee Deposit Through E-Gras Challan as per NIT
₹21,200
Yes
1 Sept 2020
20 Aug 2020
27 Aug 2020
20 Aug 2020
26 Aug 2020
20 Aug 2020
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Fulwariya Created Date/Time: 01-Sep-2020 03:11 PM Tender Title: Renovation and Repair work C.O. of SC/ST Cell office Sawai Madhopur Tender ID: 2020_CEPWD_195758_1
Tender Inviting Authority: Executive Engineer PWD Division I Sawai Madhopur
Name of Work: Renovation and Repair work C.O. of SC/ST Cell office Sawai Madholpur
Contract No: E- NIT No. 04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIKESH MEENA 960919.71 -13.71 829177.62 Eight Lakh Twenty Nine Thousand One Hundred and Seventy Seven
2.00 M/S R.P. SAINI CONTRACTOR 960919.71 -5.99 903360.62 Nine Lakh Three Thousand Three Hundred and Sixty
3.00 HASHIM KHAN 960919.71 -19.51 773444.27 Seven Lakh Seventy Three Thousand Four Hundred and Fourty Four
4.00 MS GHANSHYAM CONTRACTOR 960919.71 -5.30 909990.97 Nine Lakh Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: HASHIM KHAN(773444.27)
BOQ Summary Details Tender Title: Renovation and Repair work C.O. of SC/ST Cell office Sawai Madhopur Tender ID: 2020_CEPWD_195758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HASHIM KHAN 773444.27 L1
2 HARIKESH MEENA 829177.62 L2
3 M/S R.P. SAINI CONTRACTOR 903360.62 L3
4 MS GHANSHYAM CONTRACTOR 909990.97 L4
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