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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 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
27 Jul 2023, 6:00 pmClosed
EE PWD DISTT DIV SANGOD
EE PWD DISTT DIV SANGOD
Road Repair work on the basis of annual rate contract in sub div Second sangod
2023_CEPWD_353793_2
EE PWD DISTT DIV SANGOD NITNO-13-2023-24
Open Tender
Civil Works
Percentage
240 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV SANGOD
₹36,000
Yes
31 Jul 2023
26 Jul 2023
31 Jul 2023
26 Jul 2023
27 Jul 2023
26 Jul 2023
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 31-Jul-2023 04:08 PM Tender Title: Road Repair work on the basis of annual rate contract in sub div Second sangod Tender ID: 2023_CEPWD_353793_2
Tender Inviting Authority : EE PWD DISTT. DIV. SANGOD
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Contract No: NIT NO 13/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ruchi Enterprises(GSTN-08AETPJ1768F1Z4) 1799540.00 -4.90 1711362.54 Seventeen Lakh Eleven Thousand Three Hundred and Sixty Two
2.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY(GSTN-08AHGPN2321J1ZF) 1799540.00 -3.25 1741054.95 Seventeen Lakh Fourty One Thousand Fifty Four
3.00 S.K. Construction Company(GSTN-08ATIPK6359H1ZA) 1799540.00 -10.21 1615806.97 Sixteen Lakh Fifteen Thousand Eight Hundred and Six
4.00 Anupam Construction(GSTN-08ASZPS3549R1Z8) 1799540.00 -14.20 1544005.32 Fifteen Lakh Fourty Four Thousand Five
5.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 1799540.00 -5.51 1700385.35 Seventeen Lakh Three Hundred and Eighty Five
6.00 NARUKA CONSTRUCTION COMPANY(GSTN-NA) 1799540.00 -7.99 1655756.75 Sixteen Lakh Fifty Five Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: Anupam Construction(1544005.32)
BOQ Summary Details Tender Title: Road Repair work on the basis of annual rate contract in sub div Second sangod Tender ID: 2023_CEPWD_353793_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anupam Construction 1544005.32 L1
2 S.K. Construction Company 1615806.97 L2
3 NARUKA CONSTRUCTION COMPANY 1655756.75 L3
4 M/S SATRAJ SINGH CONTRACTOR 1700385.35 L4
5 Ruchi Enterprises 1711362.54 L5
6 SHRI DHARNI DHARN CONSTRUCTION COMPANY 1741054.95 L6
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