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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 | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹27,900
Closing Date
11 Oct 2022, 6:00 pmClosed
Ex.En. PWD Dn. Wair
Ex.En. PWD Dn. Wair
Balance work Repair of fulwari Garden at Weir- 1
2022_CEPWD_297905_2
NIT03BayanaDn
Open Tender
Civil Works
Percentage
60 days
Wair
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per NIT and Tender Doc.
₹27,900
Yes
19 Oct 2022
23 Sept 2022
13 Oct 2022
23 Sept 2022
11 Oct 2022
23 Sept 2022
eProcurement System Government of Rajasthan Created By: Laxman Singh Singh Created Date/Time: 19-Oct-2022 12:32 PM Tender Title: Balance work Repair of fulwari Garden at Weir- 1 Tender ID: 2022_CEPWD_297905_2
Tender Inviting Authority: Ex.En. PWD Dn. Bayana
Name of Work: Balance work Repair of Fulwari Garden at Weir -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pandey Contractor(GSTN-08CPSPP6887B1Z4) 1394176.80 -14.76 1188396.30 Eleven Lakh Eighty Eight Thousand Three Hundred and Ninty Six
2.00 VIKRAM MOBILES(GSTN-08CWRPS2765R1Z6) 1394176.80 -11.15 1238726.09 Tweleve Lakh Thirty Eight Thousand Seven Hundred and Twenty Six
3.00 Chinar Infra(GSTN-NA) 1394176.80 -15.00 1185050.28 Eleven Lakh Eighty Five Thousand Fifty
4.00 MAA CHAMUNDA CONSTRUCTION(GSTN-NA) 1394176.80 -19.65 1120221.06 Eleven Lakh Twenty Thousand Two Hundred and Twenty One
5.00 SANJAY CONTRACTOR(GSTN-NA) 1394176.80 -24.90 1047026.78 Ten Lakh Fourty Seven Thousand Twenty Six
6.00 HANUMAN CONSTRUCTIONS(GSTN-NA) 1394176.80 -12.01 1226736.17 Tweleve Lakh Twenty Six Thousand Seven Hundred and Thirty Six
7.00 Shri Ramawtar Sharma(GSTN-NA) 1394176.80 -22.44 1081323.53 Ten Lakh Eighty One Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: SANJAY CONTRACTOR(1047026.78)
BOQ Summary Details Tender Title: Balance work Repair of fulwari Garden at Weir- 1 Tender ID: 2022_CEPWD_297905_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY CONTRACTOR 1047026.78 L1
2 Shri Ramawtar Sharma 1081323.53 L2
3 MAA CHAMUNDA CONSTRUCTION 1120221.06 L3
4 Chinar Infra 1185050.28 L4
5 Pandey Contractor 1188396.30 L5
6 HANUMAN CONSTRUCTIONS 1226736.17 L6
7 VIKRAM MOBILES 1238726.09 L7
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