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Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
10 Mar 2024, 6:00 pmClosed
EE PWD DIV KHANPUR
EE PWD DIV KHANPUR
Road repair work in sub div Reechawa
2024_CEPWD_386264_3
EE PWD DIV KHANPUR NITNO-20-2023-24
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV KHANPUR
₹14,000
Yes
12 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
10 Mar 2024
4 Mar 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 12-Mar-2024 06:50 PM Tender Title: Road repair work in sub div Reechawa Tender ID: 2024_CEPWD_386264_3
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO. 20/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ruchi Enterprises (GSTN-08AETPJ1768F1Z4) BID ID -2778145 700408.00 -23.90 533010.49 Five Lakh Thirty Three Thousand Ten
2.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -2779281 700408.00 -29.92 490845.93 Four Lakh Ninty Thousand Eight Hundred and Fourty Five
3.00 M/S S.K Construction (GSTN-08EESPK7029M1ZN) BID ID -2779313 700408.00 -25.10 524605.59 Five Lakh Twenty Four Thousand Six Hundred and Five
4.00 M/s Shubham Enterprises (GSTN-08DDSPS5305E2Z7) BID ID -2779917 700408.00 -26.00 518301.92 Five Lakh Eighteen Thousand Three Hundred and One
5.00 M/s Chiranjee Lal Sharma(GSTN-NA)--2779219 700408.00 -32.11 475506.99 Four Lakh Seventy Five Thousand Five Hundred and Six
6.00 M/s Nagariya Construction(GSTN-NA)--2778099 700408.00 -20.10 559625.99 Five Lakh Fifty Nine Thousand Six Hundred and Twenty Five
7.00 Keshav Construction(GSTN-NA)--2777654 700408.00 -20.51 556754.32 Five Lakh Fifty Six Thousand Seven Hundred and Fifty Four
8.00 STRENGTH INFRA PROJECTS(GSTN-NA)--2778466 700408.00 -39.73 422135.90 Four Lakh Twenty Two Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: STRENGTH INFRA PROJECTS(422135.90)
BOQ Summary Details Tender Title: Road repair work in sub div Reechawa Tender ID: 2024_CEPWD_386264_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STRENGTH INFRA PROJECTS 422135.90 L1
2 M/s Chiranjee Lal Sharma 475506.99 L2
3 M/s Bajrang Lal Contractor 490845.93 L3
4 M/s Shubham Enterprises 518301.92 L4
5 M/S S.K Construction 524605.59 L5
6 Ruchi Enterprises 533010.49 L6
7 Keshav Construction 556754.32 L7
8 M/s Nagariya Construction 559625.99 L8
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