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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | -1.21% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 CrAdmitted-Finance | +12.53% | ₹2.5 Cr | L2 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.5 L
Closing Date
15 Jun 2023, 6:00 pmClosed
SE PWD Circle Didwana
SE PWD Circle Didwana
Construction of various BT road under budget anouncement 2023-24 Package No RJ-24-08/BG/NP-ML/2023-24
2023_CEPWD_339517_8
NIT No 04/2023-24 PWD Circle Didwana
Open Tender
Civil Works - Roads
150 days
Didwana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through E Challan Office ID 8727
₹4.5 L
Yes
17 Jun 2023
31 May 2023
16 Jun 2023
31 May 2023
15 Jun 2023
31 May 2023
31 May 2023 - 15 Jun 2023
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 17-Jun-2023 05:44 PM Tender Title: Construction of various BT road under budget anouncement 2023-24 Package No RJ-24-08/BG/NP-ML/2023-24 Tender ID: 2023_CEPWD_339517_8
Tender Inviting Authority : Superintending Engineer PWD, Circle Didwana (Nagaur)
Name of Work: Construction of various BT road under budget anouncement 2023-24 Package No RJ-24-08/BG/NP-ML/2023-24
Contract No : NIT No SED-04/2023-24 S. No. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 22445567.36 12.53 25257996.95 Two Crore Fifty Two Lakh Fifty Seven Thousand Nine Hundred and Ninty Six
2.00 BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA) 22445567.36 -1.21 22173975.99 Two Crore Twenty One Lakh Seventy Three Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: BALAJI CONTRACTOR AND SUPPLIERS(22173975.99)
BOQ Summary Details Tender Title: Construction of various BT road under budget anouncement 2023-24 Package No RJ-24-08/BG/NP-ML/2023-24 Tender ID: 2023_CEPWD_339517_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONTRACTOR AND SUPPLIERS 22173975.99 L1
2 M/s Shree Narayan Construction Co. 25257996.95 L2
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