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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 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
₹40 L
Closing Date
22 Nov 2021, 6:00 pmClosed
EE PWD DIVISION MERTA CITY
EE PWD DIVISION MERTA CITY
Special Repair work on Beejathal to Kurki road Upto district Border Km 0/0 to 1/750
2021_CEPWD_246929_20
NIT-NO-09/2021-22 EE PWD DIVISION MERTA CITY
Open Tender
Civil Works
Percentage
60 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 5236
Exempted
29 Nov 2021
11 Nov 2021
23 Nov 2021
11 Nov 2021
22 Nov 2021
11 Nov 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 25-Nov-2021 06:57 PM Tender Title: Special Repair work on Beejathal to Kurki road Upto district Border Km 0/0 to 1/750 Tender ID: 2021_CEPWD_246929_20
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MERTA CITY
Name of Work:- Special Repair work on Beejathal to Kurki road Upto Distt. Border Km 0/0 to 1/750
Contract No: NIT-NO-09/2021-22 S.R. NO. 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ganpati Const. Co.(GSTN-08AFZPB8553P1ZE) 4405435.55 -5.11 4180317.79 Fourty One Lakh Eighty Thousand Three Hundred and Seventeen
2.00 OMPRAKASH S/O SURJARAM CONTRACTORS(GSTN-08ACCPL8454F1ZI) 4405435.55 -10.77 3930970.14 Thirty Nine Lakh Thirty Thousand Nine Hundred and Seventy
3.00 SHRI BALDEV RAM CHOUDHARY(GSTN-08AEBPC7041Q2ZB) 4405435.55 -5.33 4170625.84 Fourty One Lakh Seventy Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: OMPRAKASH S/O SURJARAM CONTRACTORS(3930970.14)
BOQ Summary Details Tender Title: Special Repair work on Beejathal to Kurki road Upto district Border Km 0/0 to 1/750 Tender ID: 2021_CEPWD_246929_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMPRAKASH S/O SURJARAM CONTRACTORS 3930970.14 L1
2 SHRI BALDEV RAM CHOUDHARY 4170625.84 L2
3 M/s Ganpati Const. Co. 4180317.79 L3
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