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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38 L
EMD Value
₹76,000
Closing Date
25 Jul 2022, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Road repair work on annual rate contract basis in pwd sub div. Kawai
2022_CEPWD_287574_5
EE PWD DIV. BARAN NITNO-07-2022-23
Open Tender
Civil Works
Percentage
210 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
₹76,000
Yes
28 Jul 2022
20 Jul 2022
28 Jul 2022
20 Jul 2022
25 Jul 2022
20 Jul 2022
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 28-Jul-2022 07:05 PM Tender Title: Road repair work on annual rate contract basis in pwd sub div. Kawai Tender ID: 2022_CEPWD_287574_5
Tender Inviting Authority : EE PWD DIV. BARAN
Name of Work :- Patch Repair Work on Various road in Sub. Div. kawai
Contract No: NIT NO 07-2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 3800139.00 -6.86 3539449.46 Thirty Five Lakh Thirty Nine Thousand Four Hundred and Fourty Nine
2.00 M/s Krish Enterprises(GSTN-08AMQPN6532Q1Z3) 3800139.00 -23.00 2926107.03 Twenty Nine Lakh Twenty Six Thousand One Hundred and Seven
3.00 KRISHNA CONSTRUCTION COMPANY(GSTN-08AHTPN2754L1ZL) 3800139.00 -24.51 2868724.93 Twenty Eight Lakh Sixty Eight Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(2868724.93)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in pwd sub div. Kawai Tender ID: 2022_CEPWD_287574_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY 2868724.93 L1
2 M/s Krish Enterprises 2926107.03 L2
3 M/s Pramod Kumar Meena 3539449.46 L3
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