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Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
25 Nov 2020, 6:00 pmClosed
EE PWD DIV BARAN
EE PWD DIV BARAN
Repair and maintainance of SDM office Building in Atru
2020_CEPWD_206250_8
EE PWD DIV BARAN NITNO-07-2020-21
Open Tender
Civil Works
Percentage
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV BARAN
₹4,000
Yes
27 Nov 2020
22 Nov 2020
26 Nov 2020
22 Nov 2020
25 Nov 2020
22 Nov 2020
eProcurement System Government of Rajasthan Created By: Rajendra Jain Created Date/Time: 27-Nov-2020 11:59 AM Tender Title: Repair and maintainance of SDM office Building in Atru Tender ID: 2020_CEPWD_206250_8
Tender Inviting Authority : EE PWD DIV CHHABRA
dk;Z dk uke %& Repair & maintainance of SDM office Building in Atru
Contract No: NIT NO 07-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jayesh Construction(GSTN-08BFZPM6288M1Z4) 200646.57 -5.00 190614.24 One Lakh Ninty Thousand Six Hundred and Fourteen
2.00 M/s Radhey Building Material Suppliers(GSTN-08CKHPM4421J11I) 200646.57 -8.00 184594.84 One Lakh Eighty Four Thousand Five Hundred and Ninty Four
3.00 SONA CONSTRUCTION(GSTN-NA) 200646.57 -15.00 170549.58 One Lakh Seventy Thousand Five Hundred and Fourty Nine
4.00 MOTHER VISION GROUP(GSTN-NA) 200646.57 -.27 200104.82 Two Lakh One Hundred and Four
5.00 SANJAY KUMAR DAYMA CONSTRUCTION(GSTN-NA) 200646.57 -10.10 180381.27 One Lakh Eighty Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: SONA CONSTRUCTION(170549.58)
BOQ Summary Details Tender Title: Repair and maintainance of SDM office Building in Atru Tender ID: 2020_CEPWD_206250_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA CONSTRUCTION 170549.58 L1
2 SANJAY KUMAR DAYMA CONSTRUCTION 180381.27 L2
3 M/s Radhey Building Material Suppliers 184594.84 L3
4 Jayesh Construction 190614.24 L4
5 MOTHER VISION GROUP 200104.82 L5
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