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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 |
Tender Value
₹8.2 L
EMD Value
₹16,400
Closing Date
9 Oct 2022, 6:00 pmClosed
EE PWD DIV NAINWA
EE PWD DIV NAINWA
Repair work on various roads (Package No. RJ-09-05) under PWD sub-division Hindoli (1st/Second) under Flood Relief Fund year 2022-23
2022_CEPWD_298421_5
EE PWD DIV NAINWA NITNO-02-2022-23
Open Tender
Civil Works
Percentage
30 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV NAINWA
₹16,400
Yes
11 Oct 2022
26 Sept 2022
10 Oct 2022
30 Sept 2022
9 Oct 2022
30 Sept 2022
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 11-Oct-2022 01:45 PM Tender Title: Repair work on various roads (Package No. RJ-09-05) under PWD sub-division Hindoli (1st/Second) under Flood Relief Fund year 2022-23 Tender ID: 2022_CEPWD_298421_5
Tender Inviting Authority : EE PWD DIV. NAINWA
WORK OF NAME :- Repair work on various roads (Package No. RJ-09-05) under PWD sub-division Hindoli (1st/Second) under Flood Relief Fund year 2022-23
Contract No: NITNO-02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHOTHMATA ENTERPRISES(GSTN-08AMKPJ7918A1Z2) 819404.00 -11.33 726565.53 Seven Lakh Twenty Six Thousand Five Hundred and Sixty Five
2.00 M/S MADNI CONSTRUCTION BUNDI(GSTN-08HZQPK3476L1ZE) 819404.00 -21.86 640282.29 Six Lakh Fourty Thousand Two Hundred and Eighty Two
3.00 SHRI GANPATI CONSTRUCTION AND BUILDING MATTERIAL(GSTN-08BKPPM2607H1ZZ) 819404.00 -10.57 732793.00 Seven Lakh Thirty Two Thousand Seven Hundred and Ninty Three
4.00 BRIJESH ENTERPRISES(GSTN-08CAOPK5738D1ZG) 819404.00 -25.57 609882.40 Six Lakh Nine Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: BRIJESH ENTERPRISES(609882.40)
BOQ Summary Details Tender Title: Repair work on various roads (Package No. RJ-09-05) under PWD sub-division Hindoli (1st/Second) under Flood Relief Fund year 2022-23 Tender ID: 2022_CEPWD_298421_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH ENTERPRISES 609882.40 L1
2 M/S MADNI CONSTRUCTION BUNDI 640282.29 L2
3 CHOTHMATA ENTERPRISES 726565.53 L3
4 SHRI GANPATI CONSTRUCTION AND BUILDING MATTERIAL 732793.00 L4
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