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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹82.1 L+₹6.8 L (9.06%)Accepted-Finance | L2 | Accepted-Finance ok |
Tender Value
₹85.4 L
EMD Value
₹1.7 L
Closing Date
6 Feb 2023, 6:00 pmClosed
EE PWD DN Alwar
Alwar
Repair and maintenance work at Rajeev Gandhi Hospital and Janana and Sishu Hospital AlwarRepair and maintenance work at Rajeev Gandhi Hospital and Janana and Sishu Hospital Alwar
2023_CEPWD_316886_1
NIT NO 34/2022-23 EE PWD DN ALWAR
Open Tender
Civil Works - Buildings
Percentage
120 days
Alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD Dn Alwar
₹1.7 L
Yes
7 Feb 2023
30 Jan 2023
7 Feb 2023
30 Jan 2023
6 Feb 2023
30 Jan 2023
eProcurement System Government of Rajasthan Created By: Shree Ram Meena Created Date/Time: 07-Feb-2023 04:15 PM Tender Title: Repair and maintenance work at Rajeev Gandhi Hospital and Janana and Sishu Hospital AlwarRepair and maintenance work at Rajeev Gandhi Hospital and Janana and Sishu Hospital Alwar Tender ID: 2023_CEPWD_316886_1
Tender Inviting Authority: The Executive Engineer PWD Dn Alwar
Name of Work: Repair and maintenance work at Rajeev Gandhi Hospital & Janana and Sishu Hospital Alwar
Contract No: NIT No. 34/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Devi Sahay Contractor(GSTN-08BUPPS4286L1ZL) 8543555.00 -3.91 8209502.00 Eighty Two Lakh Nine Thousand Five Hundred and Two
2.00 ATUL KUMAR GUPTA(GSTN-NA) 8543555.00 -11.89 7527726.31 Seventy Five Lakh Twenty Seven Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: ATUL KUMAR GUPTA(7527726.31)
BOQ Summary Details Tender Title: Repair and maintenance work at Rajeev Gandhi Hospital and Janana and Sishu Hospital AlwarRepair and maintenance work at Rajeev Gandhi Hospital and Janana and Sishu Hospital Alwar Tender ID: 2023_CEPWD_316886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL KUMAR GUPTA 7527726.31 L1
2 M/s Devi Sahay Contractor 8209502.00 L2
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