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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60,000
Closing Date
7 Sept 2021, 6:00 pmClosed
EE PWD DIV. AKLERA
EE PWD DIV. AKLERA
Repair work of ADJ Awas Bhawan Aklera
2021_CEPWD_238496_5
EE PWD DIV. AKLERA NITNO-03-2021-22
Open Tender
Civil Works
Percentage
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. AKLERA
Yes
15 Sept 2021
27 Aug 2021
8 Sept 2021
27 Aug 2021
7 Sept 2021
27 Aug 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 15-Sep-2021 05:08 PM Tender Title: Repair work of ADJ Awas Bhawan Aklera Tender ID: 2021_CEPWD_238496_5
Tender Inviting Authority: EE PWD DIV. AKLERA
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Contract No: NIT NO 03-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mukesh Kumar Dholi(GSTN-NA) 59664.89 0.00 59664.89 Fifty Nine Thousand Six Hundred and Sixty Four
2.00 M/s Rudraksh Enterprises(GSTN-NA) 59664.89 -41.00 35202.28 Thirty Five Thousand Two Hundred and Two
3.00 Sh. Annapurana Enterprises(GSTN-NA) 59664.89 -15.15 50625.66 Fifty Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Rudraksh Enterprises(35202.28)
BOQ Summary Details Tender Title: Repair work of ADJ Awas Bhawan Aklera Tender ID: 2021_CEPWD_238496_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rudraksh Enterprises 35202.28 L1
2 Sh. Annapurana Enterprises 50625.66 L2
3 M/s Mukesh Kumar Dholi 59664.89 L3
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