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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Due to less Earnest Money as per rule |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
7 Sept 2020, 11:00 amClosed
Executive Engineer, PWD Dn. Sikandra
Office of the Executive Engineer, PWD Dn. Sikandra
PATCH REPAIR WORK ON MAJOUR DISTRICT ROADS AND RURAL ROADS UNDER PWD SUB DIVISION SIKRAI
2020_CEPWD_197888_4
NIT 17/2020-21 EE PWD Dn. Sikandra
Open Tender
Civil Works - Roads
Percentage
90 days
Under Jurisdiction of Dn. Sikandra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 5134
₹24,000
Yes
10 Sept 2020
3 Sept 2020
9 Sept 2020
3 Sept 2020
7 Sept 2020
3 Sept 2020
eProcurement System Government of Rajasthan Created By: Phool Singh Meena Created Date/Time: 10-Sep-2020 06:52 PM Tender Title: PATCH REPAIR WORK ON MAJOUR DISTRICT ROADS AND RURAL ROADS UNDER PWD SUB DIVISION SIKRAI Tender ID: 2020_CEPWD_197888_4
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. SIKANDRA
NAME OF WORK : PATCH REPAIR WORK ON MAIN DISTRICT ROADS AND RURAL ROADS UNDER PWD SUB DIVISION SIKRAI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Budha Ram Bairwa 1200406.00 -31.13 826719.61 Eight Lakh Twenty Six Thousand Seven Hundred and Ninteen
2.00 Sanjay Suppliers 1200406.00 -31.89 817596.53 Eight Lakh Seventeen Thousand Five Hundred and Ninty Six
3.00 VINOD KUMAR CONSTRUCTION COMPANY 1200406.00 -17.99 984452.96 Nine Lakh Eighty Four Thousand Four Hundred and Fifty Two
4.00 M/s Meera Const. Company 1200406.00 -30.00 840284.20 Eight Lakh Fourty Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: Sanjay Suppliers(817596.53)
BOQ Summary Details Tender Title: PATCH REPAIR WORK ON MAJOUR DISTRICT ROADS AND RURAL ROADS UNDER PWD SUB DIVISION SIKRAI Tender ID: 2020_CEPWD_197888_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Suppliers 817596.53 L1
2 M/s Budha Ram Bairwa 826719.61 L2
3 M/s Meera Const. Company 840284.20 L3
4 VINOD KUMAR CONSTRUCTION COMPANY 984452.96 L4
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