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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,900
Closing Date
4 Feb 2024, 6:00 pmClosed
As per Tender doc. and NIT
As per Tender doc. and NIT
Repair Work of Drain on Halena Weir at village Pali
2024_CEPWD_379088_3
NIT47WeirBharatpur
Open Tender
Civil Works
Percentage
30 days
Weir
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Tender doc. and NIT
₹9,900
Yes
8 Feb 2024
1 Feb 2024
5 Feb 2024
1 Feb 2024
4 Feb 2024
1 Feb 2024
eProcurement System Government of Rajasthan Created By: Brij Mohan Created Date/Time: 08-Feb-2024 11:38 AM Tender Title: Repair Work of Drain on Halena Weir at village Pali Tender ID: 2024_CEPWD_379088_3
Tender Inviting Authority: Ex.En. PWD Dn. Weir, Bharatpur
Name of Work: Repair Work of Drain on Halena Weir at village Pali
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 harsahay meena (GSTN-08AOEPM6139E1ZY) BID ID -2742762 495026.03 -18.77 402109.64 Four Lakh Two Thousand One Hundred and Nine
2.00 ma durge(GSTN-NA)--2742780 495026.03 -11.99 435672.41 Four Lakh Thirty Five Thousand Six Hundred and Seventy Two
3.00 GARGI SERVICES & SUPPLIERS(GSTN-NA)--2742819 495026.03 -8.50 452948.82 Four Lakh Fifty Two Thousand Nine Hundred and Fourty Eight
4.00 SWAMINARAYAN CONSTRUCTION(GSTN-NA)--2742625 495026.03 -15.50 418297.00 Four Lakh Eighteen Thousand Two Hundred and Ninty Seven
5.00 SHREE VINAYAK CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2742824 495026.03 -16.51 413297.23 Four Lakh Thirteen Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s harsahay meena(402109.64)
BOQ Summary Details Tender Title: Repair Work of Drain on Halena Weir at village Pali Tender ID: 2024_CEPWD_379088_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s harsahay meena 402109.64 L1
2 SHREE VINAYAK CONSTRUCTION AND SUPPLIERS 413297.23 L2
3 SWAMINARAYAN CONSTRUCTION 418297.00 L3
4 ma durge 435672.41 L4
5 GARGI SERVICES & SUPPLIERS 452948.82 L5
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