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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹5,680
Closing Date
29 Dec 2022, 6:00 pmClosed
EE PWD DIVISION CHURU
EE PWD DIVISION CHURU
Repair Work of Zila Sainik Kalyan Karalyan, Churu (Sr. No. 11)
2022_CEPWD_310043_1
E-NIT No. 06/2022-23 EE PWD DIVISION CHURU
Open Tender
Civil Works
Percentage
60 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIVISION CHURU / MDRISL
₹5,680
Yes
30 Dec 2022
15 Dec 2022
30 Dec 2022
15 Dec 2022
29 Dec 2022
15 Dec 2022
eProcurement System Government of Rajasthan Created By: Bajrang Lal Soni Created Date/Time: 30-Dec-2022 06:51 PM Tender Title: Repair Work of Zila Sainik Kalyan Karalyan, Churu (Sr. No. 11) Tender ID: 2022_CEPWD_310043_1
Tender Inviting Authority: - EE PWD DIVISION CHURU
Name of Work: - Repair Work of Zila Sainik Kalyan Karalyan, Churu
Contract No: - E-NIT No. 06/2022-23 EE PWD DIVISION CHURU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION COMPANY(GSTN-08BUHPR0491J1Z7) 283887.75 -10.18 254987.98 Two Lakh Fifty Four Thousand Nine Hundred and Eighty Seven
2.00 SANKHOLIYA AND COMPANY(GSTN-08BXOPS9278NIZ2) 283887.75 -5.71 267677.76 Two Lakh Sixty Seven Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(254987.98)
BOQ Summary Details Tender Title: Repair Work of Zila Sainik Kalyan Karalyan, Churu (Sr. No. 11) Tender ID: 2022_CEPWD_310043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 254987.98 L1
2 SANKHOLIYA AND COMPANY 267677.76 L2
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