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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
₹86.3 L
EMD Value
₹1.7 L
Closing Date
10 May 2025, 6:00 pmClosed
SE PWD CIRCLE DHOLPUR
SE PWD CIRCLE DHOLPUR
SAMOLA POKHAR SE KHARAGPUR ROAD TAK PAAKI SADAK
2025_CEPWD_461217_1
02/2025-26 dholpur
Open Tender
Civil Works
Percentage
180 days
DHOLPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E GRASS
₹1.7 L
Yes
SE PWD CIRCLE DHOLPUR
12 May 2025
23 Apr 2025
12 May 2025
23 Apr 2025
10 May 2025
23 Apr 2025
28 Apr 2025
eProcurement System Government of Rajasthan Created By: Saurabh Sharma Created Date/Time: 12-May-2025 12:23 PM Tender Title: SAMOLA POKHAR SE KHARAGPUR ROAD TAK PAAKI SADAK Tender ID: 2025_CEPWD_461217_1
Tender Inviting Authority: SE PWD CIRCLE DHOLPUR
Name of Work: samola pokha se kharagpur road tak paaki sadak
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAWARIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3158789 8633758.08 -3.54 8328123.04 Eighty Three Lakh Twenty Eight Thousand One Hundred and Twenty Three
2.00 HARENDRA KUMAR GOYAL (GSTN-NA) BID ID -3154875 8633758.08 9.90 9488500.13 Ninty Four Lakh Eighty Eight Thousand Five Hundred
3.00 T.A. USMANI CONTRACTOR (GSTN-NA) BID ID -3154922 8633758.08 -6.00 8115732.60 Eighty One Lakh Fifteen Thousand Seven Hundred and Thirty Two
4.00 BETESH TRADERS (GSTN-NA) BID ID -3158349 8633758.08 -12.79 7529500.42 Seventy Five Lakh Twenty Nine Thousand Five Hundred
5.00 M/s PRINCE CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3154725 8633758.08 -16.65 7196237.36 Seventy One Lakh Ninty Six Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s PRINCE CONTRACTOR AND SUPPLIERS(7196237.36)
BOQ Summary Details Tender Title: SAMOLA POKHAR SE KHARAGPUR ROAD TAK PAAKI SADAK Tender ID: 2025_CEPWD_461217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PRINCE CONTRACTOR AND SUPPLIERS (BID ID -3154725) 7196237.36 L1
2 BETESH TRADERS (BID ID -3158349) 7529500.42 L2
3 T.A. USMANI CONTRACTOR (BID ID -3154922) 8115732.60 L3
4 SAWARIYA CONSTRUCTION COMPANY (BID ID -3158789) 8328123.04 L4
5 HARENDRA KUMAR GOYAL (BID ID -3154875) 9488500.13 L5
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