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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹21,160
Closing Date
4 Oct 2024, 6:00 pmClosed
Executive Engineer PWD Division Bonli
Executive Engineer PWD Division Bonli
Repair of Flood Damaged MDR/ODR/VR Roads under PWD Sub Division Bonli Anubhag Pratham
2024_CEPWD_424454_1
E-NIT No. 02/2024-25 EE PWD Dn. Bonli
Open Tender
Civil Works
Percentage
30 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan on Office ID 32828
₹21,160
Yes
9 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 09-Oct-2024 06:03 PM Tender Title: Repair of Flood Damaged MDR/ODR/VR Roads under PWD Sub Division Bonli Anubhag Pratham Tender ID: 2024_CEPWD_424454_1
Tender Inviting Authority: Executive Engineer PWD Division Bonli
Name of Work: lk-fu-fo- ckSyh ds vuqHkkx izFke ds v/khu ,[email protected]@vksMhvkj lMdkss ij ck<+ @vfro`f"V ls {kfrxzLr lMd dk ejEer dk;Z
Contract No: NIT No. 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAPNA BUILDING MATERIAL SUPPLIERS (GSTN-08AEWFS6488N1ZL) BID ID -2955088 1055418.88 -29.11 748186.44 Seven Lakh Fourty Eight Thousand One Hundred and Eighty Six
2.00 M/s Kalu Ram Meena (GSTN-08ARAPM8482F1ZK) BID ID -2955128 1055418.88 -22.00 823226.73 Eight Lakh Twenty Three Thousand Two Hundred and Twenty Six
3.00 LOVE KUSH TRADERS(GSTN-NA)--2955429 1055418.88 -31.01 728133.49 Seven Lakh Twenty Eight Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: LOVE KUSH TRADERS(728133.49)
BOQ Summary Details Tender Title: Repair of Flood Damaged MDR/ODR/VR Roads under PWD Sub Division Bonli Anubhag Pratham Tender ID: 2024_CEPWD_424454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOVE KUSH TRADERS 728133.49 L1
2 SAPNA BUILDING MATERIAL SUPPLIERS 748186.44 L2
3 M/s Kalu Ram Meena 823226.73 L3
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