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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-copy not Summited This office |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-copy not Summited |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-copy not Summited This office |
Tender Value
₹16.2 L
EMD Value
₹32,400
Closing Date
26 Sept 2024, 6:00 pmClosed
EE PWD DISTT DIV SANGOD
EE PWD DISTT DIV SANGOD
Flood / Flood Damaged Road Package No.23/FDR/2024-25/02 in Road Repair work.
2024_CEPWD_423298_2
EE PWD DISTT DIV SANGOD NITNO-08-2024-25
Open Tender
Civil Works
Percentage
180 days
sangod
Refer Tender Document
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV SANGOD
₹32,400
Yes
1 Oct 2024
25 Sept 2024
27 Sept 2024
25 Sept 2024
26 Sept 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Dhakar Created Date/Time: 01-Oct-2024 03:13 PM Tender Title: Flood / Flood Damaged Road Package No.23/FDR/2024-25/02 in Road Repair work. Tender ID: 2024_CEPWD_423298_2
Tender Inviting Authority : EE PWD DISTT DN SANGOD
WORK OF NAME :- ck<+@vfro`f"V ls {kfrxzLr lM+d ds rgr Package No. RJ-23/FDR/2024-25/02 esa lM++d ejEer dk;Z
Contract No: NIT NO 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08AHTPN2754L1ZL) BID ID -2944430 1620187.00 -2.21 1584380.87 Fifteen Lakh Eighty Four Thousand Three Hundred and Eighty
2.00 Parth Enterprises (GSTN-08AVYPS0662F1Z0) BID ID -2944817 1620187.00 0.00 1620187.00 Sixteen Lakh Twenty Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(1584380.87)
BOQ Summary Details Tender Title: Flood / Flood Damaged Road Package No.23/FDR/2024-25/02 in Road Repair work. Tender ID: 2024_CEPWD_423298_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY 1584380.87 L1
2 Parth Enterprises 1620187.00 L2
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