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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DISTT BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
11 Mar 2024, 6:00 pmClosed
EE PWD DN. JALORE
EE PWD DN. JALORE
Immediate Maintenance and Restoration work due to heavy Rains under Package No. 08/Flood/Ahore/2023-24
2024_CEPWD_386845_8
NIT NO 25 YEAR 2023-24 PWD DN. JALORE
Open Tender
Civil Works
Percentage
30 days
JALORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
3056- X.E.N. PWD. DIVISION JALORE
₹36,000
Yes
13 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
eProcurement System Government of Rajasthan Created By: Ramesh Kumar Singara Created Date/Time: 13-Mar-2024 12:04 PM Tender Title: Immediate Maintenance and Restoration work due to heavy Rains under Package No. 08/Flood/Ahore/2023-24 Tender ID: 2024_CEPWD_386845_8
Tender Inviting Authority:- EXECUTIVE ENGINEER PWD DIVISION JALORE
Name of Work:- Immediate Maintenance and Restoration work due to heavy Rains under Package No. 08/Flood/Ahore/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mohanlal kapurji (GSTN-08AAUPM7752R2ZE) BID ID -2780118 1772088.00 -13.00 1541716.56 Fifteen Lakh Fourty One Thousand Seven Hundred and Sixteen
2.00 PEKARAM KUPARAMJI MALI (GSTN-08AHKPM6639C1Z6) BID ID -2780177 1772088.00 -13.05 1540830.52 Fifteen Lakh Fourty Thousand Eight Hundred and Thirty
3.00 M/s Mohad Construction Co. (GSTN-08AALFM3051A1ZO) BID ID -2781459 1772088.00 -3.91 1702799.36 Seventeen Lakh Two Thousand Seven Hundred and Ninty Nine
4.00 MADARAM BHIMAJI-JALORE(GSTN-NA)--2781275 1772088.00 -5.10 1681711.51 Sixteen Lakh Eighty One Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: PEKARAM KUPARAMJI MALI(1540830.52)
BOQ Summary Details Tender Title: Immediate Maintenance and Restoration work due to heavy Rains under Package No. 08/Flood/Ahore/2023-24 Tender ID: 2024_CEPWD_386845_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEKARAM KUPARAMJI MALI 1540830.52 L1
2 mohanlal kapurji 1541716.56 L2
3 MADARAM BHIMAJI-JALORE 1681711.51 L3
4 M/s Mohad Construction Co. 1702799.36 L4
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