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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
Closing Date
27 Sept 2021, 11:00 amClosed
EE PWD Dn. Dausa
Office of the EE PWD Dn. Dausa
PATCH REPAIR WORK ON LEFT OUT PORTION OF NH IN LALSOT
2021_CEPWD_240869_15
NIT 15 / 2021-22 EE PWD Dn. Dausa
Open Tender
Civil Works - Roads
Percentage
90 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
Exempted
1 Oct 2021
16 Sept 2021
30 Sept 2021
16 Sept 2021
27 Sept 2021
16 Sept 2021
eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 01-Oct-2021 06:44 PM Tender Title: PATCH REPAIR WORK ON LEFT OUT PORTION OF NH IN LALSOT Tender ID: 2021_CEPWD_240869_15
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, P.W.D. DN. DAUSA
NAME OF WORK : PATCH REPAIR WORK ON LEFT OUT PORTION OF NH IN LALSOT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONU SALES COMPANY(GSTN-08AYZPM3525F2ZY) 654365.00 -23.88 498102.64 Four Lakh Ninty Eight Thousand One Hundred and Two
2.00 MS CHANDA CONSTRUCTION COMPANY(GSTN-08AYBPM2968A1ZK) 654365.00 -28.11 470423.00 Four Lakh Seventy Thousand Four Hundred and Twenty Three
3.00 M/s RAMJI LAL SAINI CONTRACTOR(GSTN-08ARLPS0515Q1Z6) 654365.00 -22.71 505758.71 Five Lakh Five Thousand Seven Hundred and Fifty Eight
4.00 M/s Manmohan Saini(GSTN-08AXJPM1863B1ZK) 654365.00 -19.91 524080.93 Five Lakh Twenty Four Thousand Eighty
5.00 SHANKAR LAL SAINI CONTRACTOR(GSTN-NA) 654365.00 -17.71 538476.96 Five Lakh Thirty Eight Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: MS CHANDA CONSTRUCTION COMPANY(470423.00)
BOQ Summary Details Tender Title: PATCH REPAIR WORK ON LEFT OUT PORTION OF NH IN LALSOT Tender ID: 2021_CEPWD_240869_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CHANDA CONSTRUCTION COMPANY 470423.00 L1
2 SONU SALES COMPANY 498102.64 L2
3 M/s RAMJI LAL SAINI CONTRACTOR 505758.71 L3
4 M/s Manmohan Saini 524080.93 L4
5 SHANKAR LAL SAINI CONTRACTOR 538476.96 L5
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