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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹21.6 L
EMD Value
₹43,160
Closing Date
10 Aug 2023, 6:00 pmClosed
EO rani khurd
EO rani khurd
Const CC road at word no 06 as per tender
2023_DLB_355357_1
rani 2538
Open Tender
Civil Works
Percentage
180 days
ranikhurd
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO RANI KHURD
₹43,160
Yes
23 Aug 2023
1 Aug 2023
11 Aug 2023
1 Aug 2023
10 Aug 2023
1 Aug 2023
eProcurement System Government of Rajasthan Created By: Kishna Murari Sharma Created Date/Time: 22-Aug-2023 04:07 PM Tender Title: Const CC road at word no 06 as per tender Tender ID: 2023_DLB_355357_1
Tender Inviting Authority:
Name of Work: Construction & Repair Of Cement Concrete Road At Khachawa Petrol Pump Se Praveen Iron Tak Ward No. 6 Rani
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMANGALAM(GSTN-08AGBPG0920A1ZB) 2157351.00 -46.96 1144258.97 Eleven Lakh Fourty Four Thousand Two Hundred and Fifty Eight
2.00 RATHORE CONSTRUCTION(GSTN-08AETPR5704H1Z0) 2157351.00 -43.31 1223002.28 Tweleve Lakh Twenty Three Thousand Two
3.00 JAIN UDHYOG(GSTN-NA) 2157351.00 -43.11 1227316.98 Tweleve Lakh Twenty Seven Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: SUMANGALAM(1144258.97)
BOQ Summary Details Tender Title: Const CC road at word no 06 as per tender Tender ID: 2023_DLB_355357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMANGALAM 1144258.97 L1
2 RATHORE CONSTRUCTION 1223002.28 L2
3 JAIN UDHYOG 1227316.98 L3
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