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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,980
Closing Date
14 Feb 2022, 11:00 amClosed
EE PWD Dn. Dausa
Office of the PWD Dn. Dausa
WATER POND AND LEVELING WORK IN IDEGAH KABRISTAN NAMOLAV. (MLA LAD)
2022_CEPWD_257693_5
NIT 31/2021-22 EE PWD Dn. Dausa
Open Tender
Civil Works - Buildings
Percentage
120 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
₹9,980
Yes
21 Feb 2022
4 Feb 2022
17 Feb 2022
4 Feb 2022
14 Feb 2022
4 Feb 2022
eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 21-Feb-2022 04:11 PM Tender Title: WATER POND AND LEVELING WORK IN IDEGAH KABRISTAN NAMOLAV. (MLA LAD) Tender ID: 2022_CEPWD_257693_5
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN., DAUSA
NAME OF WORK : WATER POND AND LEVELING WORK IN IDEGAH KABRISTAN NAMOLAV (MLA LAD)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Balaji Construction Company(GSTN-08BKTPM9855P1ZQ) 499897.00 -10.00 449907.30 Four Lakh Fourty Nine Thousand Nine Hundred and Seven
2.00 VINOD KUMAR CONSTRUCTION COMPANY(GSTN-08BUOPB0396K1ZA) 499897.00 -25.25 373673.01 Three Lakh Seventy Three Thousand Six Hundred and Seventy Three
3.00 NAGLOT CONGRATULATION COMPANY(GSTN-NA) 499897.00 -21.22 393818.86 Three Lakh Ninty Three Thousand Eight Hundred and Eighteen
4.00 M/s Shree Balaji Construction Company(GSTN-NA) 499897.00 -25.16 374122.91 Three Lakh Seventy Four Thousand One Hundred and Twenty Two
5.00 M/s Abdul Razak(GSTN-NA) 499897.00 -21.55 392169.20 Three Lakh Ninty Two Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: VINOD KUMAR CONSTRUCTION COMPANY(373673.01)
BOQ Summary Details Tender Title: WATER POND AND LEVELING WORK IN IDEGAH KABRISTAN NAMOLAV. (MLA LAD) Tender ID: 2022_CEPWD_257693_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONSTRUCTION COMPANY 373673.01 L1
2 M/s Shree Balaji Construction Company 374122.91 L2
3 M/s Abdul Razak 392169.20 L3
4 NAGLOT CONGRATULATION COMPANY 393818.86 L4
5 M/s Balaji Construction Company 449907.30 L5
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