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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
26 Aug 2025, 6:00 pmClosed
EE PWD CITY DIV KOTA
EE PWD CITY DIV KOTA
Special repair work related to Kota stone, windows and doors in government residences situated in Civil Lines
2025_CEPWD_482241_9
EE PWD CITY DIV KOTA NITNO-10-2025-26
Open Tender
Civil Works
Percentage
120 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD CITY DIV KOTA
₹36,000
Yes
5 Sept 2025
21 Aug 2025
27 Aug 2025
21 Aug 2025
26 Aug 2025
21 Aug 2025
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 05-Sep-2025 03:00 PM Tender Title: Special repair work related to Kota stone, windows and doors in government residences situated in Civil Lines Tender ID: 2025_CEPWD_482241_9
Tender Inviting Authority : Executive Engineer PWD City Div Kota
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Contract No: NIT NO. 10/2025-26 (2)
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 AMAN CHADHA CONSTRUCTION (GSTN-NA) BID ID -3282432 1800007.00 14.28 2057048.00 Twenty Lakh Fifty Seven Thousand Fourty Eight
Lowest Amount Quoted BY: M/s AMAN CHADHA CONSTRUCTION(2057048.00)
BOQ Summary Details Tender Title: Special repair work related to Kota stone, windows and doors in government residences situated in Civil Lines Tender ID: 2025_CEPWD_482241_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AMAN CHADHA CONSTRUCTION (BID ID -3282432) 2057048.00 L1
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