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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹75.6 L
EMD Value
₹1.5 L
Closing Date
25 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Division Bonli
Executive Engineer PWD Division Bonli
Patch Repair Work on Damaged Road by Rain under PWD Sub Division Bonli (Annual Rate Contract)
2024_CEPWD_428853_1
Short Term E-NIT No. 04/2024-25 EE PWD Dn. Bonli
Open Tender
Civil Works
Percentage
150 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Egrass Challan on Office ID 32828
₹1.5 L
Yes
4 Nov 2024
24 Oct 2024
28 Oct 2024
24 Oct 2024
25 Oct 2024
24 Oct 2024
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 04-Nov-2024 04:54 PM Tender Title: Patch Repair Work on Damaged Road by Rain under PWD Sub Division Bonli (Annual Rate Contract) Tender ID: 2024_CEPWD_428853_1
Tender Inviting Authority: Executive Engineer PWD Division Bonli
Name of Work: lk-fu-fo- mi[k.M ckSyh ds v/khu o"kkZ ls {kfrxzLr gqbZ lMdks ij isap ejEer dk;Z ¼okf"kZd nj vuqcU/k½
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 ARUN KUMAR GUPTA CONTRACTOR (GSTN-08ASKPG1695H1ZH) BID ID -2975822 7559743.21 -17.76 6217132.82 Sixty Two Lakh Seventeen Thousand One Hundred and Thirty Two
2.00 Shrimal Contractors (GSTN-NA) BID ID -2975637 7559743.21 -30.18 5278212.71 Fifty Two Lakh Seventy Eight Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: Shrimal Contractors(5278212.71)
BOQ Summary Details Tender Title: Patch Repair Work on Damaged Road by Rain under PWD Sub Division Bonli (Annual Rate Contract) Tender ID: 2024_CEPWD_428853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shrimal Contractors (BID ID -2975637) 5278212.71 L1
2 ARUN KUMAR GUPTA CONTRACTOR (BID ID -2975822) 6217132.82 L2
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