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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
19 Feb 2020, 6:00 pmClosed
EE PWD Division I Sawai Madhopur
EE PWD Division I Sawai Madhopur
Special Repair work on A/R to Uliyana
2020_CEPWD_176898_2
E-NIT No. 18/2019-20 EE PWD Dn. I Sawai Madhopur
Open Tender
Civil Works
Percentage
60 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Division I Sawai Madhopur/ MD RISL Jaipur
₹90,000
Yes
24 Feb 2020
9 Feb 2020
20 Feb 2020
9 Feb 2020
19 Feb 2020
9 Feb 2020
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Fulwariya Created Date/Time: 24-Feb-2020 06:36 PM Tender Title: Special Repair work on A/R to Uliyana Tender ID: 2020_CEPWD_176898_2
Tender Inviting Authority: Executive Engineer PWD Division I Sawai Madhopur
Name of Work: Special Repair work on A/R to Uliyana
Contract No: E- NIT No. 18/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahesh Kumar Singhal 4900107.60 7.77 5280845.96 Fifty Two Lakh Eighty Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: Mahesh Kumar Singhal(5280845.96)
BOQ Summary Details Tender Title: Special Repair work on A/R to Uliyana Tender ID: 2020_CEPWD_176898_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Kumar Singhal 5280845.96 L1
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