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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-copy not Summited This office |
| 4 | Not Admitted-Fee/PreQual/Technical 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Not Admitted-Fee/PreQual/Technical Others-copy not Summited This office |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-copy not Summited This office |
Tender Value
₹13.4 L
EMD Value
₹26,820
Closing Date
26 Sept 2024, 6:00 pmClosed
EE PWD DISTT DIV SANGOD
EE PWD DISTT DIV SANGOD
Flood / Flood Damaged Road Package No.23/FDR/2024-25/03 in Road Repair work.
2024_CEPWD_423298_3
EE PWD DISTT DIV SANGOD NITNO-08-2024-25
Open Tender
Civil Works
Percentage
180 days
sangod
Refer Tender Document
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV SANGOD
₹26,820
Yes
1 Oct 2024
25 Sept 2024
27 Sept 2024
25 Sept 2024
26 Sept 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Dhakar Created Date/Time: 01-Oct-2024 03:37 PM Tender Title: Flood / Flood Damaged Road Package No.23/FDR/2024-25/03 in Road Repair work. Tender ID: 2024_CEPWD_423298_3
Tender Inviting Authority : EE PWD DISTT DN SANGOD
WORK OF NAME :- ck<+@vfro`f"V ls {kfrxzLr lM+d ds rgr Package No. RJ-23/FDR/2024-25/03 esa lM++d ejEer dk;Z
Contract No: NIT NO 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2944178 1340941.00 -5.31 1269737.03 Tweleve Lakh Sixty Nine Thousand Seven Hundred and Thirty Seven
2.00 BALAJI ASSOCIATES(GSTN-NA)--2942990 1340941.00 -4.50 1280598.66 Tweleve Lakh Eighty Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S SATRAJ SINGH CONTRACTOR(1269737.03)
BOQ Summary Details Tender Title: Flood / Flood Damaged Road Package No.23/FDR/2024-25/03 in Road Repair work. Tender ID: 2024_CEPWD_423298_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATRAJ SINGH CONTRACTOR 1269737.03 L1
2 BALAJI ASSOCIATES 1280598.66 L2
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