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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
23 Sept 2021, 6:00 pmClosed
EE PWD Division Sapotra
EE PWD Division Sapotra
Patch Repair Work on MDR, ODR and VR Roads in PWD Sub Div.Sapotra
2021_CEPWD_240818_2
E-NIT No. 02/2021-22
Open Tender
Repair and Maintenance Works
Percentage
60 days
Sapotra
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
As Per NIT
Exempted
24 Sept 2021
16 Sept 2021
24 Sept 2021
16 Sept 2021
23 Sept 2021
16 Sept 2021
eProcurement System Government of Rajasthan Created By: Samay Singh Meena Created Date/Time: 28-Sep-2021 08:16 PM Tender Title: Patch Repair Work on MDR, ODR and VR Roads in PWD Sub Div.Sapotra Tender ID: 2021_CEPWD_240818_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION SAPOTRA
NAME OF WORK: Patch Repair Work on MDR, ODR & VR Roads in PWD Sub Div.Sapotra
Contract No: NIT No. 02/2021-22 Dn. Sapotra
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMPRAKASH CONSTRUCTION COMPANY(GSTN-08ALKPM0362N1ZQ) 1950087.34 -18.15 1596146.49 Fifteen Lakh Ninty Six Thousand One Hundred and Fourty Six
2.00 LALA RAM MEENA CONTRACTOR(GSTN-08BOLPM6513A1Z4) 1950087.34 -27.71 1409718.14 Fourteen Lakh Nine Thousand Seven Hundred and Eighteen
3.00 M/s Chuttan Lal Meena(GSTN-08AJRPM1018Q1ZM) 1950087.34 -7.38 1806170.89 Eighteen Lakh Six Thousand One Hundred and Seventy
4.00 Barvasan Devi Construction Company(GSTN-NA) 1950087.34 -15.55 1646848.76 Sixteen Lakh Fourty Six Thousand Eight Hundred and Fourty Eight
5.00 Sachin Construction Company, Gorahar(GSTN-NA) 1950087.34 -12.99 1696770.99 Sixteen Lakh Ninty Six Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: LALA RAM MEENA CONTRACTOR(1409718.14)
BOQ Summary Details Tender Title: Patch Repair Work on MDR, ODR and VR Roads in PWD Sub Div.Sapotra Tender ID: 2021_CEPWD_240818_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALA RAM MEENA CONTRACTOR 1409718.14 L1
2 RAMPRAKASH CONSTRUCTION COMPANY 1596146.49 L2
3 Barvasan Devi Construction Company 1646848.76 L3
4 Sachin Construction Company, Gorahar 1696770.99 L4
5 M/s Chuttan Lal Meena 1806170.89 L5
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