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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,840
Closing Date
2 Aug 2022, 6:00 pmClosed
eo np bki
eo np bki
c.c. road work main guda road to rathore villa ke side
2022_DLB_288296_1
3137/2022-23
Open Tender
Civil Works
Percentage
30 days
np bki
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
MD RISL
₹7,840
Yes
11 Aug 2022
26 Jul 2022
4 Aug 2022
26 Jul 2022
2 Aug 2022
26 Jul 2022
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 11-Aug-2022 04:19 PM Tender Title: c.c. road work main guda road to rathore villa ke side Tender ID: 2022_DLB_288296_1
Tender Inviting Authority:
Name of Work: सी.सी. रोड निर्माण कार्य मैन गुढा रोड से राठौड़ विला की और
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS(GSTN-08AYSPG5524B1ZH) 391527.50 -29.75 275048.07 Two Lakh Seventy Five Thousand Fourty Eight
2.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 391527.50 -21.86 305939.59 Three Lakh Five Thousand Nine Hundred and Thirty Nine
3.00 Guru Kripa Construction and Suppliers(GSTN-08CZTPS2092E1ZT) 391527.50 -31.00 270153.98 Two Lakh Seventy Thousand One Hundred and Fifty Three
4.00 M/s Pooja Enterprises(GSTN-NA) 391527.50 -17.99 321091.70 Three Lakh Twenty One Thousand Ninty One
Lowest Amount Quoted BY: Guru Kripa Construction and Suppliers(270153.98)
BOQ Summary Details Tender Title: c.c. road work main guda road to rathore villa ke side Tender ID: 2022_DLB_288296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Guru Kripa Construction and Suppliers 270153.98 L1
2 M/S CHOUDHARY CONSTRUCTION & SUPPLIERS 275048.07 L2
3 M/s S.K. Const. Company 305939.59 L3
4 M/s Pooja Enterprises 321091.70 L4
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