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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
15 Jul 2024, 6:00 pmClosed
EE PWD DIV ITAWA
EE PWD DIV ITAWA
Road repair work on the basis of annual rate contract in Section I and II of Subdivision Khatoli
2024_CEPWD_405047_3
EE PWD DIV ITAWA NITNO-04-2024-25
Open Tender
Civil Works
Percentage
360 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV ITAWA
₹60,000
Yes
18 Jul 2024
12 Jul 2024
16 Jul 2024
12 Jul 2024
15 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: Ankit Bindal Created Date/Time: 18-Jul-2024 05:12 PM Tender Title: Road repair work on the basis of annual rate contract in Section I and II of Subdivision Khatoli Tender ID: 2024_CEPWD_405047_3
Tender Inviting Authority: EE PWD DIV. Itawa
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Contract No: NIT NO 04-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -2857356 2998856.00 0.00 2998856.00 Twenty Nine Lakh Ninty Eight Thousand Eight Hundred and Fifty Six
2.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -2858863 2998856.00 -12.13 2635094.77 Twenty Six Lakh Thirty Five Thousand Ninty Four
3.00 M/S JAGDISH PRASAD SHARMA (GSTN-08AFPPS1754K1ZS) BID ID -2859008 2998856.00 -10.12 2695371.77 Twenty Six Lakh Ninty Five Thousand Three Hundred and Seventy One
4.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -2859210 2998856.00 -8.67 2738855.18 Twenty Seven Lakh Thirty Eight Thousand Eight Hundred and Fifty Five
5.00 RAJENDRA PRASAD(GSTN-NA)--2858005 2998856.00 -11.00 2668981.84 Twenty Six Lakh Sixty Eight Thousand Nine Hundred and Eighty One
6.00 NARUKA CONSTRUCTION COMPANY(GSTN-NA)--2858611 2998856.00 -11.20 2662984.13 Twenty Six Lakh Sixty Two Thousand Nine Hundred and Eighty Four
7.00 PREM RAJ MEENA(GSTN-NA)--2856883 2998856.00 -18.91 2431772.33 Twenty Four Lakh Thirty One Thousand Seven Hundred and Seventy Two
8.00 SHRI BALAJI INFRASTRUCTURE(GSTN-NA)--2857630 2998856.00 -14.77 2555924.97 Twenty Five Lakh Fifty Five Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: PREM RAJ MEENA(2431772.33)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in Section I and II of Subdivision Khatoli Tender ID: 2024_CEPWD_405047_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM RAJ MEENA 2431772.33 L1
2 SHRI BALAJI INFRASTRUCTURE 2555924.97 L2
3 ASHISH TRADERS 2635094.77 L3
4 NARUKA CONSTRUCTION COMPANY 2662984.13 L4
5 RAJENDRA PRASAD 2668981.84 L5
6 M/S JAGDISH PRASAD SHARMA 2695371.77 L6
7 SHREE MAHAVIR ENTERPRISES 2738855.18 L7
8 KISHORE CONSTRUCTION 2998856.00 L8
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