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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.9 L
EMD Value
₹7,700
Closing Date
13 May 2025, 12:00 pmClosed
PROJECT OFFICER SWACH PROJECT DUNGARPUR
PROJECT OFFICER SWACH PROJECT DUNGARPUR
Construction of Ma-Badi Additional Class room at Devtara fala Puchiyawada gram panchayat Baba Ki bar Panchayat Samiti Galiyakots District Dungarpur
2025_SWACH_464424_60
NIT02/2025-2026 DUNGARPUR
Open Tender
Civil Works
Percentage
90 days
DUNGARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
AS PER BID DOCUMENT
₹7,700
Yes
13 May 2025
2 May 2025
13 May 2025
2 May 2025
13 May 2025
2 May 2025
eProcurement System Government of Rajasthan Created By: daya lal patidar Created Date/Time: 19-May-2025 08:00 PM Tender Title: Construction of Ma-Badi Additional Class room at Devtara fala Puchiyawada gram panchayat Baba Ki bar Panchayat Samiti Galiyakots District Dungarpur Tender ID: 2025_SWACH_464424_60
Tender Inviting Authority : Project Officer Swach Project Dungarpur
Name of Work : Construction of Ma-Badi Additional Class room at Devtara fala Puchiyawada gram panchayat Baba Ki bar Panchayat Samiti Galiyakots District Dungarpur
Contract No : Estimate based on PWD BSR 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GJ TRADING COMPANY (GSTN-NA) BID ID -3157388 385489.10 -2.11 377355.28 Three Lakh Seventy Seven Thousand Three Hundred and Fifty Five
2.00 lekhni building material supplier (GSTN-NA) BID ID -3160265 385489.10 -11.67 340502.52 Three Lakh Fourty Thousand Five Hundred and Two
Lowest Amount Quoted BY: lekhni building material supplier(340502.52)
BOQ Summary Details Tender Title: Construction of Ma-Badi Additional Class room at Devtara fala Puchiyawada gram panchayat Baba Ki bar Panchayat Samiti Galiyakots District Dungarpur Tender ID: 2025_SWACH_464424_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lekhni building material supplier (BID ID -3160265) 340502.52 L1
2 GJ TRADING COMPANY (BID ID -3157388) 377355.28 L2
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