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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AGRA ROAD DAUSA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,380
Closing Date
30 Nov 2022, 11:00 amClosed
EE PWD Dn. Dausa
Office of the EE PWD Dn. Dausa
WATER SUPPLY AND SANITARY REPAIR WORK AT DISTRICT JAIL DAUSA
2022_CEPWD_306938_12
NIT 21/2022-23 EE PWD Dn. Dausa
Open Tender
Civil Works - Buildings
Percentage
90 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
₹21,380
Yes
6 Dec 2022
23 Nov 2022
5 Dec 2022
23 Nov 2022
30 Nov 2022
23 Nov 2022
eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 06-Dec-2022 08:04 PM Tender Title: WATER SUPPLY AND SANITARY REPAIR WORK AT DISTRICT JAIL DAUSA Tender ID: 2022_CEPWD_306938_12
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : WATER SUPPLY AND SANITARY REPAIR WORK AT DISTRICT JAIL DAUSA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jai Paplaj Mata Construction Company(GSTN-08AMKPJ5918J1ZN) 1069116.00 -16.20 895919.21 Eight Lakh Ninty Five Thousand Nine Hundred and Ninteen
2.00 M/s Chauhan Construction(GSTN-NA) 1069116.00 -14.00 919439.76 Nine Lakh Ninteen Thousand Four Hundred and Thirty Nine
3.00 M/S BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1069116.00 -7.41 989894.50 Nine Lakh Eighty Nine Thousand Eight Hundred and Ninty Four
4.00 Ms Khushbu Constructions(GSTN-NA) 1069116.00 5.00 1122571.80 Eleven Lakh Twenty Two Thousand Five Hundred and Seventy One
5.00 M/S SHRI SHYAM ENTERPRISES(GSTN-NA) 1069116.00 5.00 1122571.80 Eleven Lakh Twenty Two Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: M/s Jai Paplaj Mata Construction Company(895919.21)
BOQ Summary Details Tender Title: WATER SUPPLY AND SANITARY REPAIR WORK AT DISTRICT JAIL DAUSA Tender ID: 2022_CEPWD_306938_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Paplaj Mata Construction Company 895919.21 L1
2 M/s Chauhan Construction 919439.76 L2
3 M/S BALAJI CONSTRUCTION COMPANY 989894.50 L3
4 Ms Khushbu Constructions 1122571.80 L4
5 M/S SHRI SHYAM ENTERPRISES 1122571.80 L4
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