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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.6 L
EMD Value
₹43,240
Closing Date
31 Jul 2023, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Dn. Kothi No. 9 Civil Line Bikaner
Repair and Maintenance work at Dak Bangla, Bikaner
2023_CEPWD_353773_11
NIT No. 13 of 2023-24 EE PWD City Dn. Bikaner
Open Tender
Civil Works
Percentage
120 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer
₹43,240
Yes
3 Aug 2023
26 Jul 2023
1 Aug 2023
26 Jul 2023
31 Jul 2023
26 Jul 2023
26 Jul 2023 - 31 Jul 2023
eProcurement System Government of Rajasthan Created By: Naresh Kumar Joshi Created Date/Time: 03-Aug-2023 12:14 PM Tender Title: Repair and Maintenance work at Dak Bangla, Bikaner Tender ID: 2023_CEPWD_353773_11
Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner
Name of Work: Repair and Maintenance work at Dak Bangla, Bikaner
Contract No: NIT No. 13/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s A.R Associate(GSTN-08AASFA1136D1ZP) 2161967.92 -11.99 1902747.97 Ninteen Lakh Two Thousand Seven Hundred and Fourty Seven
2.00 Krishna Construction Company(GSTN-08AAGFK3134R1ZW) 2161967.92 -23.11 1662337.13 Sixteen Lakh Sixty Two Thousand Three Hundred and Thirty Seven
3.00 M/S Moju Deen and Sons(GSTN-08AAXFM7613A1Z4) 2161967.92 -19.99 1729790.53 Seventeen Lakh Twenty Nine Thousand Seven Hundred and Ninty
4.00 M/s Haider Ali Gouri Contractor(GSTN-08AAAFH7215G1ZM) 2161967.92 -8.97 1968039.40 Ninteen Lakh Sixty Eight Thousand Thirty Nine
5.00 BALAJI CONTRACTOR HANUMANGARH(GSTN-NA) 2161967.92 -11.09 1922205.68 Ninteen Lakh Twenty Two Thousand Two Hundred and Five
6.00 SHREE GOVIND CONSRUCTION COMPANY(GSTN-NA) 2161967.92 -11.99 1902747.97 Ninteen Lakh Two Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: Krishna Construction Company(1662337.13)
BOQ Summary Details Tender Title: Repair and Maintenance work at Dak Bangla, Bikaner Tender ID: 2023_CEPWD_353773_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company 1662337.13 L1
2 M/S Moju Deen and Sons 1729790.53 L2
3 M/s A.R Associate 1902747.97 L3
4 SHREE GOVIND CONSRUCTION COMPANY 1902747.97 L3
5 BALAJI CONTRACTOR HANUMANGARH 1922205.68 L4
6 M/s Haider Ali Gouri Contractor 1968039.40 L5
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