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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 44 WARD NO 3 INDRI 132041 | KARNAL | HARYANA | 132041 | Admitted-Finance |
Tender Value
₹23.4 L
EMD Value
₹46,860
Closing Date
6 Jul 2020, 6:00 pmClosed
Executive Engineer PWD Division Sri Ganganagar
Executive Engineer PWD Division Sri Ganganagar
Construction of BT road from 17 S to 14 S sesh Baccha tukada
2020_CEPWD_187818_7
NIT_01_EE_SGNR_2020
Open Tender
Civil Works - Roads
Percentage
180 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
e-grass challan in favour of Executive Engineer
₹46,860
Yes
9 Jul 2020
26 Jun 2020
8 Jul 2020
26 Jun 2020
6 Jul 2020
26 Jun 2020
eProcurement System Government of Rajasthan Created By: Pawan Kumar Created Date/Time: 09-Jul-2020 11:18 AM Tender Title: Construction of BT road from 17 S to 14 S sesh Baccha tukada Tender ID: 2020_CEPWD_187818_7
Tender Inviting Authority: The Executive Engineer PWD Division Sri Ganganagar
Name of Work: Construction of Damar road 14 S To 17 S Ki aur sesh baccha tukada km 0/0 to 0/750
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARJUN KUMAR CONTRACTOR 2342931.00 -7.29 2172131.33 Twenty One Lakh Seventy Two Thousand One Hundred and Thirty One
2.00 M/s Bhartiya Construction Company 2342931.00 4.60 2450705.83 Twenty Four Lakh Fifty Thousand Seven Hundred and Five
3.00 Singla Construction Company 2342931.00 -8.88 2134878.73 Twenty One Lakh Thirty Four Thousand Eight Hundred and Seventy Eight
4.00 AMANENTERPRISES 2342931.00 9.95 2576052.63 Twenty Five Lakh Seventy Six Thousand Fifty Two
Lowest Amount Quoted BY: Singla Construction Company(2134878.73)
BOQ Summary Details Tender Title: Construction of BT road from 17 S to 14 S sesh Baccha tukada Tender ID: 2020_CEPWD_187818_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Singla Construction Company 2134878.73 L1
2 M/S ARJUN KUMAR CONTRACTOR 2172131.33 L2
3 M/s Bhartiya Construction Company 2450705.83 L3
4 AMANENTERPRISES 2576052.63 L4
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