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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,800
Closing Date
1 Oct 2024, 6:00 pmClosed
EE PWD DN BUNDI
EE PWD DN BUNDI
Patch Repair work on various Roads Under the Flood Relief Fund year 2024-25 on Annual Rate Contract basis in PWD Sub Division-Talera. (Package No. RJ-09-11)
2024_CEPWD_422482_1
EE PWD DN BUNDI NIT NO. 05 YEAR 2024-25
Open Tender
Civil Works
Percentage
30 days
Talera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN BUNDI / MDRISL, JAIPUR
₹12,800
Yes
6 Oct 2024
23 Sept 2024
4 Oct 2024
23 Sept 2024
1 Oct 2024
23 Sept 2024
eProcurement System Government of Rajasthan Created By: Rajaram Meena Created Date/Time: 06-Oct-2024 11:09 PM Tender Title: Patch Repair work on various Roads Under the Flood Relief Fund year 2024-25 on Annual Rate Contract basis in PWD Sub Division-Talera. (Package No. RJ-09-11) Tender ID: 2024_CEPWD_422482_1
Tender Inviting Authority:
Name of Work: okf"kZd nj vuqca/k ds vk/kkj ij ck<+ jkgr dks"k o"kZ 2024&25 ds vUrxZr lk0fu0fo0 mi[k.M&rkysM+k ds v/khu foHkUu lM+dksa ij isp fjis;j @ ejEer dk;ZA (Package No. RJ-09-11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shree godi shing ji construction company (GSTN-08BHAPM9222J1Z7) BID ID -2952741 638614.19 -7.01 593847.34 Five Lakh Ninty Three Thousand Eight Hundred and Fourty Seven
2.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -2953001 638614.19 -12.00 561980.49 Five Lakh Sixty One Thousand Nine Hundred and Eighty
3.00 M/s. J.J.G. Construction Company, Bundi(GSTN-NA)--2952916 638614.19 -15.00 542822.06 Five Lakh Fourty Two Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/s. J.J.G. Construction Company, Bundi(542822.06)
BOQ Summary Details Tender Title: Patch Repair work on various Roads Under the Flood Relief Fund year 2024-25 on Annual Rate Contract basis in PWD Sub Division-Talera. (Package No. RJ-09-11) Tender ID: 2024_CEPWD_422482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. J.J.G. Construction Company, Bundi 542822.06 L1
2 SHREE MAHAVIR ENTERPRISES 561980.49 L2
3 shree godi shing ji construction company 593847.34 L3
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