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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-due to tender processing fee entered in EMD Head |
Tender Value
₹8.6 L
Closing Date
11 Dec 2021, 6:00 pmClosed
Executive Engineer
PWD DN.-Nokha
Patch Repair work on Road NH-15 to Khari Agneu 820 RD Upto Deli Talai Upto Pugal Ballar road Km. 30/0 to 44/0
2021_CEPWD_249491_2
NIT 10/2021-22 PWD Dn.-Nokha
Open Tender
Civil Works
Percentage
30 days
Kolayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer
Exempted
17 Dec 2021
3 Dec 2021
13 Dec 2021
3 Dec 2021
11 Dec 2021
3 Dec 2021
eProcurement System Government of Rajasthan Created By: Hanuman Ratnoo Created Date/Time: 17-Dec-2021 02:14 PM Tender Title: Patch Repair work on Road NH-15 to Khari Agneu 820 RD Upto Deli Talai Upto Pugal Ballar road Km. 30/0 to 44/0 Tender ID: 2021_CEPWD_249491_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN.-NOKHA
Name of Work: Patch Repair work on Road NH-15 to Khari Agneu 820 RD Upto Deli Talai Upto Pugal Ballar road Km. 30/0 to 44/0
Contract No: NIT NO. 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ CONSTRUCTION CO(GSTN-NA) 853363.98 -22.97 657346.27 Six Lakh Fifty Seven Thousand Three Hundred and Fourty Six
2.00 MsBeniwalConstt Company(GSTN-NA) 853363.98 -23.73 650860.71 Six Lakh Fifty Thousand Eight Hundred and Sixty
3.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 853363.98 -14.72 727748.80 Seven Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: MsBeniwalConstt Company(650860.71)
BOQ Summary Details Tender Title: Patch Repair work on Road NH-15 to Khari Agneu 820 RD Upto Deli Talai Upto Pugal Ballar road Km. 30/0 to 44/0 Tender ID: 2021_CEPWD_249491_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MsBeniwalConstt Company 650860.71 L1
2 M/S MANOJ CONSTRUCTION CO 657346.27 L2
3 R S INFRA ENGINEERING COROPRATION 727748.80 L3
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