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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHRI NAGAR ROAD CHUNGI CHOKI KISAN GARH AJMER 305801 | AJMER | AJMER | RAJASTHAN | 305801 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹12.5 L
Closing Date
11 Jan 2022, 6:00 pmClosed
EE PWD DIV CHHABRA
EE PWD DIV CHHABRA
Repair work of flood damaged roads package number Chhabra/FDR/PR/01
2022_CEPWD_253046_7
EE PWD DIV CHHABRA NITNO-16-2021-22
Open Tender
Civil Works
Percentage
30 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV CHHABRA
Yes
13 Jan 2022
2 Jan 2022
12 Jan 2022
3 Jan 2022
11 Jan 2022
3 Jan 2022
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 13-Jan-2022 01:38 PM Tender Title: Repair work of flood damaged roads package number Chhabra/FDR/PR/01 Tender ID: 2022_CEPWD_253046_7
Tender Inviting Authority : EE PWD DIV. CHHABRA
dk;Z dk uke %& Repair work of flood damaged roads package number Chhabra/FDR/PR/01
Contract No: NIT NO 16-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dev Construction Co.(GSTN-08AGQPG7148F1Z4) 1249178.00 -11.99 1099401.56 Ten Lakh Ninty Nine Thousand Four Hundred and One
2.00 SHIVA CONTRACTOR(GSTN-08DDQPP9132Q1ZF) 1249178.00 -22.22 971610.65 Nine Lakh Seventy One Thousand Six Hundred and Ten
3.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY(GSTN-08AHGPN2321J1ZF) 1249178.00 -12.11 1097902.54 Ten Lakh Ninty Seven Thousand Nine Hundred and Two
4.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 1249178.00 -15.91 1050433.78 Ten Lakh Fifty Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: SHIVA CONTRACTOR(971610.65)
BOQ Summary Details Tender Title: Repair work of flood damaged roads package number Chhabra/FDR/PR/01 Tender ID: 2022_CEPWD_253046_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA CONTRACTOR 971610.65 L1
2 M/S SATRAJ SINGH CONTRACTOR 1050433.78 L2
3 SHRI DHARNI DHARN CONSTRUCTION COMPANY 1097902.54 L3
4 M/s Dev Construction Co. 1099401.56 L4
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