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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
30 Jun 2023, 6:00 pmClosed
EE PWD DIV. RAMGANJMANDI
EE PWD DIV. RAMGANJMANDI
Road repair work on the basis of annual rate contract in PWD subdivision first Ramganjmandi
2023_CEPWD_346494_1
EE PWD DIV. RAMGANJMANDI NITNO-04-2023-24
Open Tender
Civil Works
Percentage
270 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. RAMGANJMANDI
₹1.2 L
Yes
4 Jul 2023
26 Jun 2023
1 Jul 2023
26 Jun 2023
30 Jun 2023
26 Jun 2023
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 04-Jul-2023 12:58 PM Tender Title: Road repair work on the basis of annual rate contract in PWD subdivision first Ramganjmandi Tender ID: 2023_CEPWD_346494_1
Tender Inviting Authority : EE PWD DIV. RAMGANJ MANDI
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Contract No: NIT NO 04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shree Balaji Costruction(GSTN-08CJQPS5665C1ZN) 5999850.00 -5.00 5699857.50 Fifty Six Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
2.00 Ashirwad Associates(GSTN-08ATFPN4467Q1ZU) 5999850.00 0.00 5999850.00 Fifty Nine Lakh Ninty Nine Thousand Eight Hundred and Fifty
3.00 KRISHNA CONSTRUCTION COMPANY(GSTN-08AHTPN2754L1ZL) 5999850.00 -11.21 5327266.82 Fifty Three Lakh Twenty Seven Thousand Two Hundred and Sixty Six
4.00 VIPENDRA SINGH CONTRACTOR(GSTN-08AYJPS8718A1Z6) 5999850.00 -6.13 5632059.20 Fifty Six Lakh Thirty Two Thousand Fifty Nine
5.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA) 5999850.00 3.00 6179845.50 Sixty One Lakh Seventy Nine Thousand Eight Hundred and Fourty Five
6.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 5999850.00 -1.31 5921251.97 Fifty Nine Lakh Twenty One Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(5327266.82)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD subdivision first Ramganjmandi Tender ID: 2023_CEPWD_346494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY 5327266.82 L1
2 VIPENDRA SINGH CONTRACTOR 5632059.20 L2
3 M/s Shree Balaji Costruction 5699857.50 L3
4 M/S SATRAJ SINGH CONTRACTOR 5921251.97 L4
5 Ashirwad Associates 5999850.00 L5
6 M/s Ganpati Construction Company, Jhalawar 6179845.50 L6
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