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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Not Qualified in Technical Bid |
Tender Value
₹62 L
EMD Value
₹1.2 L
Closing Date
28 Feb 2024, 6:00 pmClosed
SE PWD Didwana
SE PWD Didwana
Construction of B.T. Road from Govindi Mahla Ki Dhani To Tejaji Mandir BT Road Gram Kakot Via Karmabai Mandir 0/0 to 3/500 under DMFT Package RJ-24-02/DMFT/ 2023
2024_CEPWD_382628_2
NIT No 13/2023-24 PWD Circle Didwana
Open Tender
Civil Works - Roads
Percentage
90 days
Kuchaman
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through e-Challan Office ID 9168
₹1.2 L
Yes
5 Mar 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
28 Feb 2024
23 Feb 2024
23 Feb 2024 - 28 Feb 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 05-Mar-2024 06:39 PM Tender Title: Construction of B.T. Road from Govindi Mahla Ki Dhani To Tejaji Mandir BT Road Gram Kakot Via Karmabai Mandir 0/0 to 3/500 under DMFT Package RJ-24-02/DMFT/2023 Tender ID: 2024_CEPWD_382628_2
Tender Inviting Authority : Superintending Engineer PWD, Circle Didwana
Name of Work : Construction of B.T. Road from Govindi Mahla Ki Dhani To Tejaji Mandir BT Road Gram Kakot Via Karmabai Mandir 0/0 to 3/500 under DMFT
Contract No : NIT No - SED-13/2023-24 S. No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sugan Contractor And Suppliers (GSTN-08CEOPR9721M1ZJ) BID ID -2762231 6113141.34 -18.51 4981598.88 Fourty Nine Lakh Eighty One Thousand Five Hundred and Ninty Eight
2.00 SHREE KRISHANA CONSTRUCTIONS(GSTN-NA)--2761650 6113141.34 -6.50 5715787.15 Fifty Seven Lakh Fifteen Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: Sugan Contractor And Suppliers(4981598.88)
BOQ Summary Details Tender Title: Construction of B.T. Road from Govindi Mahla Ki Dhani To Tejaji Mandir BT Road Gram Kakot Via Karmabai Mandir 0/0 to 3/500 under DMFT Package RJ-24-02/DMFT/2023 Tender ID: 2024_CEPWD_382628_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sugan Contractor And Suppliers 4981598.88 L1
2 SHREE KRISHANA CONSTRUCTIONS 5715787.15 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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