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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,460
Closing Date
23 Jan 2023, 6:00 pmClosed
EE PWD Dn. Kotputli
Office of the EE PWD Dn. Kotputli
REPAIR WORK OF ADMINISTRATIVE AND RESIDENTIAL BUILDING THANA PRAGPURA
2023_CEPWD_314854_1
NIT 21/2022-23 EE PWD Dn Kotputli
Open Tender
Civil Works - Buildings
Percentage
60 days
Under Jurisdiction of Distt. Dn. Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 32827
₹21,460
Yes
27 Jan 2023
13 Jan 2023
24 Jan 2023
13 Jan 2023
23 Jan 2023
13 Jan 2023
eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 27-Jan-2023 10:28 AM Tender Title: REPAIR WORK OF ADMINISTRATIVE AND RESIDENTIAL BUILDING THANA PRAGPURA Tender ID: 2023_CEPWD_314854_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. KOTPUTLI
NAME OF WORK : REPAIR WORK OF ADMINISTRATIVE AND RESIDENTIAL BUILDING THANA PRAGPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAPNA CONSTRUCTION COMPAN(GSTN-08ADFPY2175A1ZK) 1073131.00 -18.00 879967.42 Eight Lakh Seventy Nine Thousand Nine Hundred and Sixty Seven
2.00 M/S R K MEENA(GSTN-08AWYPM0332K2ZI) 1073131.00 -3.75 1032888.59 Ten Lakh Thirty Two Thousand Eight Hundred and Eighty Eight
3.00 MS UPKESH TRADING COMPANY(GSTN-NA) 1073131.00 -8.77 979017.41 Nine Lakh Seventy Nine Thousand Seventeen
4.00 PAWAN CONSTRUCTION COMPANY(GSTN-NA) 1073131.00 -14.99 912268.66 Nine Lakh Tweleve Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SAPNA CONSTRUCTION COMPAN(879967.42)
BOQ Summary Details Tender Title: REPAIR WORK OF ADMINISTRATIVE AND RESIDENTIAL BUILDING THANA PRAGPURA Tender ID: 2023_CEPWD_314854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAPNA CONSTRUCTION COMPAN 879967.42 L1
2 PAWAN CONSTRUCTION COMPANY 912268.66 L2
3 MS UPKESH TRADING COMPANY 979017.41 L3
4 M/S R K MEENA 1032888.59 L4
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fin_bid_open.pdf
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