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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 3 NEW COLONY KHATIPURA JAIPUR 32012 | JAIPUR | JAIPUR | RAJASTHAN | 32012 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
3 Feb 2021, 6:00 pmClosed
EE, PWD Dn. I, Pratapgarh
EE, PWD Dn. I, Pratapgarh
4) WBM and Other road repair work block Chhotisadri.
2021_CEPWD_211563_4
EE, PWD Dn I, Pratapgarh NIT No 07/2020-21
Open Tender
Civil Works
Percentage
30 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn. I, Pratapgarh by eGRAS Challan
Exempted
6 Feb 2021
27 Jan 2021
5 Feb 2021
27 Jan 2021
3 Feb 2021
27 Jan 2021
eProcurement System Government of Rajasthan Created By: Bhupendra Kumar Created Date/Time: 06-Feb-2021 06:45 PM Tender Title: 4) WBM and Other road repair work block Chhotisadri. Tender ID: 2021_CEPWD_211563_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN I, PRATAPGARH
Name of Work: 4) WBM & Other road repair work block Chhotisadri.
Contract No: NIT No. 07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s UMESH CONSTRUCTION(GSTN-08ACIPB5921H1ZS) 499200.00 -2.77 485372.16 Four Lakh Eighty Five Thousand Three Hundred and Seventy Two
2.00 narayan singh ranawat(GSTN-08AKSPR3779D1ZH) 499200.00 -35.00 324480.00 Three Lakh Twenty Four Thousand Four Hundred and Eighty
3.00 PATIDAR ENTERPRISES(GSTN-NA) 499200.00 -44.77 275708.16 Two Lakh Seventy Five Thousand Seven Hundred and Eight
4.00 POOJA ENTERPRISES(GSTN-NA) 499200.00 -46.88 265175.04 Two Lakh Sixty Five Thousand One Hundred and Seventy Five
5.00 Maa Annapurna Enterprises(GSTN-NA) 499200.00 -41.77 290684.16 Two Lakh Ninty Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: POOJA ENTERPRISES(265175.04)
BOQ Summary Details Tender Title: 4) WBM and Other road repair work block Chhotisadri. Tender ID: 2021_CEPWD_211563_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA ENTERPRISES 265175.04 L1
2 PATIDAR ENTERPRISES 275708.16 L2
3 Maa Annapurna Enterprises 290684.16 L3
4 narayan singh ranawat 324480.00 L4
5 M/s UMESH CONSTRUCTION 485372.16 L5
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