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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.3 L
EMD Value
₹4,280
Closing Date
26 Aug 2021, 6:30 pmClosed
EE PWD Div.II Jaisalmer
Executive Engineer PWD Div.II Jaisalmer
Repair work of Residential Building at Police Thana Sangar
2021_CEPWD_237463_4
NIT 05 Div.II Jaisalmer
Open Tender
Repair and Maintenance Works
Percentage
60 days
Sangarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EE PWD Div.II Jaisalmer/MD RISL
₹4,280
Yes
3 Sept 2021
18 Aug 2021
27 Aug 2021
18 Aug 2021
26 Aug 2021
18 Aug 2021
eProcurement System Government of Rajasthan Created By: Bhakhar Ram Meghwal Created Date/Time: 03-Sep-2021 05:54 PM Tender Title: Repair work of Residential Building at Police Thana Sangar Tender ID: 2021_CEPWD_237463_4
Tender Inviting Authority: Executive Engineer PWD Dn.II Jaisalmer
Name of Work: Repair work of Residential Building at Police Thana Sangar
Contract No: Nit No. 05 Sr.No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BARADEEN AND SONS(GSTN-08CBSPB1538H1ZL) 428255.16 -19.86 343203.69 Three Lakh Fourty Three Thousand Two Hundred and Three
2.00 MAA GHANTIYALI CONTRACTOR AND SUPPLIERS(GSTN-NA) 428255.16 -8.00 393994.75 Three Lakh Ninty Three Thousand Nine Hundred and Ninty Four
3.00 m/s hansmukh construction company(GSTN-NA) 428255.16 -11.61 378534.74 Three Lakh Seventy Eight Thousand Five Hundred and Thirty Four
4.00 M/s. Choon Singh construction Company(GSTN-NA) 428255.16 -14.51 366115.34 Three Lakh Sixty Six Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: BARADEEN AND SONS(343203.69)
BOQ Summary Details Tender Title: Repair work of Residential Building at Police Thana Sangar Tender ID: 2021_CEPWD_237463_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARADEEN AND SONS 343203.69 L1
2 M/s. Choon Singh construction Company 366115.34 L2
3 m/s hansmukh construction company 378534.74 L3
4 MAA GHANTIYALI CONTRACTOR AND SUPPLIERS 393994.75 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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