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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 |
Tender Value
₹10.7 L
EMD Value
₹21,300
Closing Date
23 Jan 2023, 6:00 pmClosed
EE PWD DIV NAINWA
EE PWD DIV NAINWA
Work of widening of link road Dokun km 0/0 to 5/0 with gravel
2023_CEPWD_314584_12
EE PWD DIV NAINWA NITNO-04-2022-23
Open Tender
Civil Works
Percentage
90 days
Bundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV NAINWA
₹21,300
Yes
27 Jan 2023
12 Jan 2023
24 Jan 2023
12 Jan 2023
23 Jan 2023
12 Jan 2023
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 27-Jan-2023 05:59 PM Tender Title: Work of widening of link road Dokun km 0/0 to 5/0 with gravel Tender ID: 2023_CEPWD_314584_12
Tender Inviting Authority : EE PWD DIV NAINWA
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Contract No: NIT NO 04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAJOD LAL BANJARA(GSTN-08AQXPB4776B1ZL) 1065500.00 -11.00 948295.00 Nine Lakh Fourty Eight Thousand Two Hundred and Ninty Five
2.00 SHREE RADHEY CONSTRUCTION COMPANY(GSTN-08EOAPG7492D1ZZ) 1065500.00 -42.12 616711.40 Six Lakh Sixteen Thousand Seven Hundred and Eleven
3.00 SANTOSH CONTRACTORE(GSTN-NA) 1065500.00 -1.46 1049943.70 Ten Lakh Fourty Nine Thousand Nine Hundred and Fourty Three
4.00 M/S Partigya Construction, Thaliya Bundi(GSTN-NA) 1065500.00 -16.90 885430.50 Eight Lakh Eighty Five Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: SHREE RADHEY CONSTRUCTION COMPANY(616711.40)
BOQ Summary Details Tender Title: Work of widening of link road Dokun km 0/0 to 5/0 with gravel Tender ID: 2023_CEPWD_314584_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RADHEY CONSTRUCTION COMPANY 616711.40 L1
2 M/S Partigya Construction, Thaliya Bundi 885430.50 L2
3 KAJOD LAL BANJARA 948295.00 L3
4 SANTOSH CONTRACTORE 1049943.70 L4
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