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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 |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
27 Jul 2023, 6:00 pmClosed
EE PWD DISTT DIV SANGOD
EE PWD DISTT DIV SANGOD
Road Repair work on the basis of annual rate contract in sub div III sangod
2023_CEPWD_353793_3
EE PWD DISTT DIV SANGOD NITNO-13-2023-24
Open Tender
Civil Works
Percentage
240 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV SANGOD
₹36,000
Yes
31 Jul 2023
26 Jul 2023
31 Jul 2023
26 Jul 2023
27 Jul 2023
26 Jul 2023
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 31-Jul-2023 04:05 PM Tender Title: Road Repair work on the basis of annual rate contract in sub div III sangod Tender ID: 2023_CEPWD_353793_3
Tender Inviting Authority : EE PWD DISTT. DIV. SANGOD
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Contract No: NIT NO 13/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY(GSTN-08AHGPN2321J1ZF) 1799528.00 -18.25 1471114.14 Fourteen Lakh Seventy One Thousand One Hundred and Fourteen
2.00 Ruchi Enterprises(GSTN-08AETPJ1768F1Z4) 1799528.00 -4.70 1714950.18 Seventeen Lakh Fourteen Thousand Nine Hundred and Fifty
3.00 Anupam Construction(GSTN-08ASZPS3549R1Z8) 1799528.00 -15.20 1525999.74 Fifteen Lakh Twenty Five Thousand Nine Hundred and Ninty Nine
4.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 1799528.00 -5.51 1700374.01 Seventeen Lakh Three Hundred and Seventy Four
Lowest Amount Quoted BY: SHRI DHARNI DHARN CONSTRUCTION COMPANY(1471114.14)
BOQ Summary Details Tender Title: Road Repair work on the basis of annual rate contract in sub div III sangod Tender ID: 2023_CEPWD_353793_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DHARNI DHARN CONSTRUCTION COMPANY 1471114.14 L1
2 Anupam Construction 1525999.74 L2
3 M/S SATRAJ SINGH CONTRACTOR 1700374.01 L3
4 Ruchi Enterprises 1714950.18 L4
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