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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
10 Mar 2024, 6:00 pmClosed
EE PWD DIV KHANPUR
EE PWD DIV KHANPUR
Road repair work in sub div Khanpur
2024_CEPWD_386264_1
EE PWD DIV KHANPUR NITNO-20-2023-24
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV KHANPUR
₹14,000
Yes
12 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
10 Mar 2024
4 Mar 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 12-Mar-2024 06:43 PM Tender Title: Road repair work in sub div Khanpur Tender ID: 2024_CEPWD_386264_1
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO. 20/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ruchi Enterprises (GSTN-08AETPJ1768F1Z4) BID ID -2778077 700318.00 -24.20 530841.04 Five Lakh Thirty Thousand Eight Hundred and Fourty One
2.00 SHRI JAI AMBE CONSTRUCTION(GSTN-NA)--2778140 700318.00 -36.82 442460.91 Four Lakh Fourty Two Thousand Four Hundred and Sixty
3.00 REENA ENTERPRISES(GSTN-NA)--2778942 700318.00 -29.39 494494.54 Four Lakh Ninty Four Thousand Four Hundred and Ninty Four
4.00 M/s Balaji Construction Co.(GSTN-NA)--2779229 700318.00 -32.00 476216.24 Four Lakh Seventy Six Thousand Two Hundred and Sixteen
5.00 balaji group(GSTN-NA)--2777967 700318.00 -24.70 527339.45 Five Lakh Twenty Seven Thousand Three Hundred and Thirty Nine
6.00 shree Devnarayan borwells and material suppliers(GSTN-NA)--2777050 700318.00 -30.99 483289.45 Four Lakh Eighty Three Thousand Two Hundred and Eighty Nine
7.00 M/s Nagariya Construction(GSTN-NA)--2778086 700318.00 -20.10 559554.08 Five Lakh Fifty Nine Thousand Five Hundred and Fifty Four
8.00 DEVENDRA CONSTRUCTION(GSTN-NA)--2777385 700318.00 -37.00 441200.34 Four Lakh Fourty One Thousand Two Hundred
Lowest Amount Quoted BY: DEVENDRA CONSTRUCTION(441200.34)
BOQ Summary Details Tender Title: Road repair work in sub div Khanpur Tender ID: 2024_CEPWD_386264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA CONSTRUCTION 441200.34 L1
2 SHRI JAI AMBE CONSTRUCTION 442460.91 L2
3 M/s Balaji Construction Co. 476216.24 L3
4 shree Devnarayan borwells and material suppliers 483289.45 L4
5 REENA ENTERPRISES 494494.54 L5
6 balaji group 527339.45 L6
7 Ruchi Enterprises 530841.04 L7
8 M/s Nagariya Construction 559554.08 L8
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