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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -9.46% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 CrAdmitted-Finance | -5.31% | ₹1.1 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.1 CrAdmitted-Finance | -3.51% | ₹1.1 Cr | L3 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
3 Oct 2023, 6:00 pmClosed
EE PWD DIVISION MERTA CITY
EE PWD DIVISION MERTA CITY
Construction of BT and CC road under DMFT yozana Package No. RJ-24-02/DMFT/2023-24
2023_CEPWD_369107_2
NIT-NO-16/2023-24 EE PWD DIVISION MERTA CITY
Open Tender
Civil Works
120 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 5236
₹2.3 L
Yes
4 Oct 2023
21 Sept 2023
4 Oct 2023
21 Sept 2023
3 Oct 2023
21 Sept 2023
eProcurement System Government of Rajasthan Created By: Tulchha Ram Faroda Created Date/Time: 04-Oct-2023 06:09 PM Tender Title: Construction of BT and CC road under DMFT yozana Package No. RJ-24-02/DMFT/2023-24 Tender ID: 2023_CEPWD_369107_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MERTA CITY
Name of Work:- Const. of BT & CC road under DMFT yozana Package No. RJ-24-02/DMFT/2023-24
Contract No: NIT No. 16/2023-24 SR NO 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMPRAKASH S/O SURJARAM CONTRACTORS(GSTN-08ACCPL8454F1ZI) 11368951.00 -9.46 10293448.24 One Crore Two Lakh Ninty Three Thousand Four Hundred and Fourty Eight
2.00 SHREE RAM BAGWAN CONSTRUCTION COMPANY(GSTN-08AJMPR5202L1ZU) 11368951.00 -3.51 10969900.82 One Crore Nine Lakh Sixty Nine Thousand Nine Hundred
3.00 m/s dholiya construction company(GSTN-08AHBPD8428P1ZY) 11368951.00 -5.31 10765259.70 One Crore Seven Lakh Sixty Five Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: OMPRAKASH S/O SURJARAM CONTRACTORS(10293448.24)
BOQ Summary Details Tender Title: Construction of BT and CC road under DMFT yozana Package No. RJ-24-02/DMFT/2023-24 Tender ID: 2023_CEPWD_369107_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMPRAKASH S/O SURJARAM CONTRACTORS 10293448.24 L1
2 m/s dholiya construction company 10765259.70 L2
3 SHREE RAM BAGWAN CONSTRUCTION COMPANY 10969900.82 L3
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