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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | 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
₹27.3 L
Closing Date
12 Oct 2021, 6:00 pmClosed
EE PWD DIV. BHAWANIMANDI
EE PWD DIV. BHAWANIMANDI
Repair work of flood damaged roads in PWD subdivision Misroli
2021_CEPWD_243731_3
EE PWD DIV. BHAWANIMANDI NITNO-09-2021-22
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 E-Grass payment EE PWD DIV. BHAWANIMANDI
Yes
18 Oct 2021
7 Oct 2021
14 Oct 2021
7 Oct 2021
12 Oct 2021
7 Oct 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 18-Oct-2021 01:43 PM Tender Title: Repair work of flood damaged roads in PWD subdivision Misroli Tender ID: 2021_CEPWD_243731_3
Tender Inviting Authority : EE PWD DIV. BHAWANIMANDI
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Contract No: NIT NO 09-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rahul Material Suppliers(GSTN-08BDOPM1250Q1ZZ) 2737071.00 -43.91 1535223.12 Fifteen Lakh Thirty Five Thousand Two Hundred and Twenty Three
2.00 M/s Durga Construction Company(GSTN-NA) 2737071.00 -46.46 1465427.81 Fourteen Lakh Sixty Five Thousand Four Hundred and Twenty Seven
3.00 M/S Shivam Construction Company(GSTN-NA) 2737071.00 -46.99 1450921.34 Fourteen Lakh Fifty Thousand Nine Hundred and Twenty One
4.00 M/S TECHNO SALES(GSTN-NA) 2737071.00 -36.00 1751725.44 Seventeen Lakh Fifty One Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: M/S Shivam Construction Company(1450921.34)
BOQ Summary Details Tender Title: Repair work of flood damaged roads in PWD subdivision Misroli Tender ID: 2021_CEPWD_243731_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shivam Construction Company 1450921.34 L1
2 M/s Durga Construction Company 1465427.81 L2
3 M/s Rahul Material Suppliers 1535223.12 L3
4 M/S TECHNO SALES 1751725.44 L4
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