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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,740
Closing Date
2 Aug 2023, 11:00 amClosed
Executive Engineer, PWD Dn. Dausa
Dak Banglow Campus, Opp. Bhawna Stationery, Agra Road, Dausa
ROAD REPAIR AND MAINTENANCE IN PAPRDA BUS STEND TO BALAJI MANDER VAI BIGAWAS SCHOOL
2023_CEPWD_355440_14
NIT_07_2023_24_EE_PWD_Dn_Dausa
Open Tender
Civil Works - Roads
Percentage
30 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
₹9,740
Yes
9 Aug 2023
1 Aug 2023
2 Aug 2023
1 Aug 2023
2 Aug 2023
1 Aug 2023
eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 09-Aug-2023 03:48 PM Tender Title: ROAD REPAIR AND MAINTENANCE IN PAPRDA BUS STEND TO BALAJI MANDER VAI BIGAWAS SCHOOL Tender ID: 2023_CEPWD_355440_14
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : ROAD REPAIR & MAINTENANCE IN PAPRDA BUS STEND TO BALAJI MANDER VAI BIGAWAS SCHOOL
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 Jai Paplaj Mata Construction Company(GSTN-08AMKPJ5918J1ZN) 487372.00 -8.53 445799.17 Four Lakh Fourty Five Thousand Seven Hundred and Ninty Nine
2.00 M/s Saini Construction Company(GSTN-08BXAPS2122K1ZH) 487372.00 -29.00 346034.12 Three Lakh Fourty Six Thousand Thirty Four
3.00 M/s Bohra Construction Company(GSTN-08BNZPS9320J1Z0) 487372.00 -10.00 438634.80 Four Lakh Thirty Eight Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Saini Construction Company(346034.12)
BOQ Summary Details Tender Title: ROAD REPAIR AND MAINTENANCE IN PAPRDA BUS STEND TO BALAJI MANDER VAI BIGAWAS SCHOOL Tender ID: 2023_CEPWD_355440_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saini Construction Company 346034.12 L1
2 M/s Bohra Construction Company 438634.80 L2
3 M/s Jai Paplaj Mata Construction Company 445799.17 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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