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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical Reject |
| 3 | Rejected-Technical | Rejected-Technical Reject |
| 4 | Rejected-Technical | Rejected-Technical Reject |
| 5 | Rejected-Technical 12 2 39 4 A MURAD NAGAR ROAD MURAD NAGAR SUB POST OFFICE MEHDIPATNAM HYDERABAD TELANGANA 500028 | HYDERABAD | TELANGANA | 500028 | Rejected-Technical Reject |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
14 Feb 2024, 6:00 pmClosed
EE PWD CITY DIV KOTA
EE PWD CITY DIV KOTA
Repair and Maintenance work of Settlement Office Kota
2024_CEPWD_380710_6
EE PWD CITY DIV KOTA NITNO-23-2023-24
Open Tender
Civil Works
Percentage
210 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD CITY DIV KOTA
₹50,000
Yes
26 Feb 2024
13 Feb 2024
15 Feb 2024
13 Feb 2024
14 Feb 2024
13 Feb 2024
eProcurement System Government of Rajasthan Created By: Damodar Agrawal Created Date/Time: 26-Feb-2024 06:26 PM Tender Title: Repair and Maintenance work of Settlement Office Kota Tender ID: 2024_CEPWD_380710_6
Tender Inviting Authority : EE PWD CITY DIV KOTA
Name of work :- Repair and Maintenance work of Settlement Office, Kota
Contract No: NIT NO. 23/2023-24 (6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 as enterprises (GSTN-08ADUPS2217G1Z8) BID ID -2748588 2522729.00 5.55 2662740.46 Twenty Six Lakh Sixty Two Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: as enterprises(2662740.46)
BOQ Summary Details Tender Title: Repair and Maintenance work of Settlement Office Kota Tender ID: 2024_CEPWD_380710_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 as enterprises 2662740.46 L1
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