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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical CHANDPURA TIKAMGARH DIST TIKAMGARH MP | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | Rejected-Technical As per enlcoseds sheet |
Tender Value
₹23.9 L
EMD Value
₹47,840
Closing Date
5 Mar 2025, 6:00 pmClosed
EE PWD Dn - Phagi
EE PWD Dn - Phagi
Repair / Renovation work at ACEM Office, Phagi (Dudu)
2025_CEPWD_450105_9
ST Nit No 18 of 2024-25 Phagi
Open Tender
Civil Works - Buildings
Percentage
30 days
Under Jurisdiction of Dn - Phagi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Gras Challan Dn - Phagi Office ID 42219
₹47,840
Yes
7 Mar 2025
27 Feb 2025
6 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Rajasthan Created By: Amit Kumar Sharma Created Date/Time: 07-Mar-2025 04:49 PM Tender Title: Repair / Renovation work at ACEM Office, Phagi (Dudu) Tender ID: 2025_CEPWD_450105_9
Tender Inviting Authority :- Executive Engineer, PWD Division - Phagi
Name of Work :- Repair / Renovation work at ACEM Office, Phagi (Dudu)
Contract No :- Civil Work (Based on PWD Rural Circle Jaipur Road BSR 2022 w.e.f. 01-03-2023) ST Nit No 18 of 2024-25 S No 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKY LINES CONSTRUCTION (GSTN-NA) BID ID -3090574 2391821.00 -11.83 2108869.00 Twenty One Lakh Eight Thousand Eight Hundred and Sixty Nine
2.00 SUNITA KUMAWAT (GSTN-NA) BID ID -3090644 2391821.00 -26.01 1769708.00 Seventeen Lakh Sixty Nine Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: SUNITA KUMAWAT(1769708.00)
BOQ Summary Details Tender Title: Repair / Renovation work at ACEM Office, Phagi (Dudu) Tender ID: 2025_CEPWD_450105_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA KUMAWAT (BID ID -3090644) 1769708.00 L1
2 SKY LINES CONSTRUCTION (BID ID -3090574) 2108869.00 L2
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