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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHRI NAGAR ROAD CHUNGI CHOKI KISAN GARH AJMER 305801 | AJMER | AJMER | RAJASTHAN | 305801 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹11,500
Closing Date
10 Jan 2021, 6:00 pmClosed
EE PWD DIV CHHABRA
EE PWD DIV CHHABRA
Maintenance work SDO office Building Chhabra
2020_CEPWD_209189_3
EE PWD DIV CHHABRA NIT NO-14-2020-21
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV CHHABRA
₹11,500
Yes
11 Jan 2021
29 Dec 2020
11 Jan 2021
30 Dec 2020
10 Jan 2021
30 Dec 2020
eProcurement System Government of Rajasthan Created By: Satish Kumar Singhal Created Date/Time: 11-Jan-2021 04:22 PM Tender Title: Maintenance work SDO office Building Chhabra Tender ID: 2020_CEPWD_209189_3
Tender Inviting Authority : EE PWD DIV CHHABRA
dk;Z dk uke%& Maintenance Work of SDO Office Building at Chhabra
Contract No: NIT NO 14-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Suman Construction Company(GSTN-08BHMPM0659K1ZU) 574006.53 -15.86 482969.09 Four Lakh Eighty Two Thousand Nine Hundred and Sixty Nine
2.00 SHIVA CONTRACTOR(GSTN-08DDQPP9132Q1ZF) 574006.53 -17.51 473497.98 Four Lakh Seventy Three Thousand Four Hundred and Ninty Seven
3.00 M/s Maruti State Construction(GSTN-08AGHPH5748K1ZZ) 574006.53 -15.99 482222.88 Four Lakh Eighty Two Thousand Two Hundred and Twenty Two
4.00 MEGHA ENTERPRISES(GSTN-08ACCPG2979G1ZJ) 574006.53 -12.51 502198.31 Five Lakh Two Thousand One Hundred and Ninty Eight
5.00 VIDHI ENTERPRISES(GSTN-08AEDPU6407Q1ZS) 574006.53 -14.00 493645.61 Four Lakh Ninty Three Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: SHIVA CONTRACTOR(473497.98)
BOQ Summary Details Tender Title: Maintenance work SDO office Building Chhabra Tender ID: 2020_CEPWD_209189_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA CONTRACTOR 473497.98 L1
2 M/s Maruti State Construction 482222.88 L2
3 M/S Suman Construction Company 482969.09 L3
4 VIDHI ENTERPRISES 493645.61 L4
5 MEGHA ENTERPRISES 502198.31 L5
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