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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹28.3 L
EMD Value
₹56,580
Closing Date
30 Sept 2024, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Repair work of flood damaged roads in Khanpur block, package No. 04
2024_CEPWD_424421_4
EE PWD DIV. KHANPUR NITNO-13-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹56,580
Yes
4 Oct 2024
28 Sept 2024
1 Oct 2024
28 Sept 2024
30 Sept 2024
28 Sept 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 04-Oct-2024 06:49 PM Tender Title: Repair work of flood damaged roads in Khanpur block, package No. 04 Tender ID: 2024_CEPWD_424421_4
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO 13/2024-25
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 Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2950314 2829437.00 -36.36 1800653.71 Eighteen Lakh Six Hundred and Fifty Three
2.00 M/s Kanhaiya Suppliers (GSTN-08AGIPL8307R1ZN) BID ID -2950710 2829437.00 -25.83 2098593.42 Twenty Lakh Ninty Eight Thousand Five Hundred and Ninty Three
3.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -2951325 2829437.00 -40.95 1670782.55 Sixteen Lakh Seventy Thousand Seven Hundred and Eighty Two
4.00 shree Devnarayan borwells and material suppliers(GSTN-NA)--2949852 2829437.00 -14.83 2409831.49 Twenty Four Lakh Nine Thousand Eight Hundred and Thirty One
5.00 M/s Nagariya Construction(GSTN-NA)--2949234 2829437.00 -41.42 1657484.19 Sixteen Lakh Fifty Seven Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Nagariya Construction(1657484.19)
BOQ Summary Details Tender Title: Repair work of flood damaged roads in Khanpur block, package No. 04 Tender ID: 2024_CEPWD_424421_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagariya Construction 1657484.19 L1
2 M/s Bajrang Lal Contractor 1670782.55 L2
3 M/s Hari Singh Gurjar 1800653.71 L3
4 M/s Kanhaiya Suppliers 2098593.42 L4
5 shree Devnarayan borwells and material suppliers 2409831.49 L5
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