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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | Admitted-Finance |
Tender Value
₹2.4 L
Closing Date
16 Aug 2021, 6:00 pmClosed
EE PWD DIV. BHAWANIMANDI
EE PWD DIV. BHAWANIMANDI
Work of proach and interlocking under savings in Tehsil office Pachpahar
2021_CEPWD_237070_4
EE PWD DIV. BHAWANIMANDI NITNO-05-2021-22
Open Tender
Civil Works
Percentage
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BHAWANIMANDI
Yes
18 Aug 2021
13 Aug 2021
17 Aug 2021
13 Aug 2021
16 Aug 2021
13 Aug 2021
eProcurement System Government of Rajasthan Created By: Prithvi Raj Meena Created Date/Time: 18-Aug-2021 04:52 PM Tender Title: Work of proach and interlocking under savings in Tehsil office Pachpahar Tender ID: 2021_CEPWD_237070_4
Tender Inviting Authority: EE PWD DN. BHAWANI MANDI
Name of Work :- rglhy dk;kZy; ipigkM+ esa cpr ds vUrxZr ikspZ o bUVjyksfdax dk dk;ZA
Contract No: NIT NO 05-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hari Om Construction(GSTN-08BKMPD3279D2Z4) 263716.45 -6.20 247366.03 Two Lakh Fourty Seven Thousand Three Hundred and Sixty Six
2.00 M/s Rahul Material Suppliers(GSTN-08BDOPM1250Q1ZZ) 263716.45 -22.51 204353.88 Two Lakh Four Thousand Three Hundred and Fifty Three
3.00 M/S Shivam construction company(GSTN-08CIYPS3860A1ZS) 263716.45 -13.88 227112.61 Two Lakh Twenty Seven Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: M/s Rahul Material Suppliers(204353.88)
BOQ Summary Details Tender Title: Work of proach and interlocking under savings in Tehsil office Pachpahar Tender ID: 2021_CEPWD_237070_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Material Suppliers 204353.88 L1
2 M/S Shivam construction company 227112.61 L2
3 M/s Hari Om Construction 247366.03 L3
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