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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Non-Responsive Due to Insufficient Earnest Money |
Tender Value
₹21.8 L
EMD Value
₹43,680
Closing Date
1 Aug 2024, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Construction of store room and record room in Sub Divisional Officer office building, Khanpur.
2024_CEPWD_409332_1
EE PWD DIV. KHANPUR NITNO-02-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹43,680
Yes
6 Aug 2024
27 Jul 2024
2 Aug 2024
27 Jul 2024
1 Aug 2024
27 Jul 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 06-Aug-2024 01:58 PM Tender Title: Construction of store room and record room in Sub Divisional Officer office building, Khanpur. Tender ID: 2024_CEPWD_409332_1
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO. 02/2024-25
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 Giriraj Yadav Building Contractor(GSTN-NA)--2883248 2184918.00 -6.12 2051201.02 Twenty Lakh Fifty One Thousand Two Hundred and One
2.00 RITIK MATERIALS SUPPLIERS(GSTN-NA)--2883162 2184918.00 -9.80 1970796.04 Ninteen Lakh Seventy Thousand Seven Hundred and Ninty Six
3.00 REENA ENTERPRISES(GSTN-NA)--2883316 2184918.00 -11.49 1933870.92 Ninteen Lakh Thirty Three Thousand Eight Hundred and Seventy
4.00 SHRI JAI AMBE CONSTRUCTION(GSTN-NA)--2882095 2184918.00 -2.10 2139034.72 Twenty One Lakh Thirty Nine Thousand Thirty Four
Lowest Amount Quoted BY: REENA ENTERPRISES(1933870.92)
BOQ Summary Details Tender Title: Construction of store room and record room in Sub Divisional Officer office building, Khanpur. Tender ID: 2024_CEPWD_409332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REENA ENTERPRISES 1933870.92 L1
2 RITIK MATERIALS SUPPLIERS 1970796.04 L2
3 M/S Giriraj Yadav Building Contractor 2051201.02 L3
4 SHRI JAI AMBE CONSTRUCTION 2139034.72 L4
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