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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
Tender Value
₹22 L
EMD Value
₹44,000
Closing Date
8 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV. NAINWA
EE PWD DIV. NAINWA
CD Repair work on A/R to Dalelpura
2024_CEPWD_425160_5
EE PWD DIV. NAINWA NITNO-04-2024-25
Open Tender
Civil Works
Percentage
120 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. NAINWA
₹44,000
Yes
9 Oct 2024
3 Oct 2024
9 Oct 2024
3 Oct 2024
8 Oct 2024
3 Oct 2024
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Mudaiya Created Date/Time: 09-Oct-2024 05:02 PM Tender Title: CD Repair work on A/R to Dalelpura Tender ID: 2024_CEPWD_425160_5
Tender Inviting Authority : EE PWD DIV. NAINWA
Name of work :- CD Repair work on A/R to Dalelpura
Contract No: NIT NO. 04/2024-25
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 RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -2960040 2139635.00 -20.10 1709568.37 Seventeen Lakh Nine Thousand Five Hundred and Sixty Eight
2.00 CHAMUNDA CONSTRUCTION(GSTN-NA)--2960212 2139635.00 -16.33 1790232.60 Seventeen Lakh Ninty Thousand Two Hundred and Thirty Two
3.00 Kuldeep Electricals and Construction(GSTN-NA)--2960160 2139635.00 -20.21 1707214.77 Seventeen Lakh Seven Thousand Two Hundred and Fourteen
4.00 RAJ CONSTRUCTION COMPANY(GSTN-NA)--2960378 2139635.00 -18.33 1747439.90 Seventeen Lakh Fourty Seven Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: Kuldeep Electricals and Construction(1707214.77)
BOQ Summary Details Tender Title: CD Repair work on A/R to Dalelpura Tender ID: 2024_CEPWD_425160_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Electricals and Construction 1707214.77 L1
2 M/S RAGHAV ENTERPRISES 1709568.37 L2
3 RAJ CONSTRUCTION COMPANY 1747439.90 L3
4 CHAMUNDA CONSTRUCTION 1790232.60 L4
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