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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
Closing Date
6 Sept 2021, 2:00 pmClosed
Executive Engineer, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
NIT 07/03 Patch Repair work on Various road Sub.Dn. Sanwariya
2021_CEPWD_238304_4
NIT 07/2021-22
Open Tender
Civil Works
Percentage
60 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Grass challan receipt
Exempted
8 Sept 2021
27 Aug 2021
6 Sept 2021
27 Aug 2021
6 Sept 2021
27 Aug 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 08-Sep-2021 05:07 PM Tender Title: NIT 07/03 Patch Repair work on Various road Sub.Dn. Sanwariya Tender ID: 2021_CEPWD_238304_4
Tender Inviting Authority : EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION MALPURA
Name of Work : NIT 07/03 Patch Repair work on Various road Sub.Dn. Sanwariya
Contract No: NIT 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RATHORE INFRA AND DEVELOPERS(GSTN-08BRLPA9100Q1ZG) 445669.00 -23.21 342229.23 Three Lakh Fourty Two Thousand Two Hundred and Twenty Nine
2.00 Priya Construction(GSTN-08AJZPC8514DIZ0) 445669.00 -26.51 327522.15 Three Lakh Twenty Seven Thousand Five Hundred and Twenty Two
3.00 Pandey Engineering Enterprises(GSTN-08ASTPR9612GIZ2) 445669.00 -18.98 361081.02 Three Lakh Sixty One Thousand Eighty One
4.00 M/s Choudhary Construction Co.(GSTN-08AIXPJ5638C1ZW) 445669.00 -19.21 360055.99 Three Lakh Sixty Thousand Fifty Five
5.00 M/S HARIRAM BUILDING MATERIAL SUPPLIERS(GSTN-NA) 445669.00 -25.21 333315.85 Three Lakh Thirty Three Thousand Three Hundred and Fifteen
6.00 M/S RAMESH BUILDING MATERIAL SUPPLIERS(GSTN-NA) 445669.00 -30.80 308402.95 Three Lakh Eight Thousand Four Hundred and Two
Lowest Amount Quoted BY: M/S RAMESH BUILDING MATERIAL SUPPLIERS(308402.95)
BOQ Summary Details Tender Title: NIT 07/03 Patch Repair work on Various road Sub.Dn. Sanwariya Tender ID: 2021_CEPWD_238304_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH BUILDING MATERIAL SUPPLIERS 308402.95 L1
2 Priya Construction 327522.15 L2
3 M/S HARIRAM BUILDING MATERIAL SUPPLIERS 333315.85 L3
4 M/S RATHORE INFRA AND DEVELOPERS 342229.23 L4
5 M/s Choudhary Construction Co. 360055.99 L5
6 Pandey Engineering Enterprises 361081.02 L6
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