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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 |
Tender Value
₹20.2 L
EMD Value
₹40,498
Closing Date
15 Apr 2025, 3:00 pmClosed
Executive Engineer
Executive Engineer Postal Civil Division CPMG Campus Jaipur
Misc. civil repair works and AR and MO to Kherli Gadasiya SO under Bharatpur Division.
2025_DOP_855380_1
02/EEPCD/JP/2025-26
Open Tender
Civil Works
Works
120 days
Kherli Gadasiya SO under Bharatpur Division.
Please Refer Tender Document
11 documents required · 11 mandatory
₹0
₹40,498
17 Apr 2025
2 Apr 2025
16 Apr 2025
2 Apr 2025
15 Apr 2025
2 Apr 2025
eProcurement System Government of India Created By: Avinash Pratap Singh Baghel Created Date/Time: 17-Apr-2025 02:23 PM Tender Title: Misc. civil repair works and AR and MO to Kherli Gadasiya SO under Bharatpur Division Tender ID: 2025_DOP_855380_1
Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, Jaipur
Name of work: Misc. civil repair works and A/R and M/O to Kherli Gadasiya SO under Bharatpur Division.
NIT No: 02/EEPCD/JP/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S OMPRAKASH GARHWAL (GSTN-08ABBPG6711A1ZC) BID ID -3201477 2024921.00 -31.61 1384843.47 Thirteen Lakh Eighty Four Thousand Eight Hundred and Fourty Three
2.00 SHRAVAN LAL OLA (GSTN-NA) BID ID -3201989 2024921.00 -23.91 1540762.39 Fifteen Lakh Fourty Thousand Seven Hundred and Sixty Two
3.00 RAMESH KUMAR CHAWALA (GSTN-NA) BID ID -3200474 2024921.00 -28.75 1442756.21 Fourteen Lakh Fourty Two Thousand Seven Hundred and Fifty Six
4.00 M/S ABDUL MAZID AND BROTHERS (GSTN-NA) BID ID -3201414 2024921.00 -16.88 1683114.34 Sixteen Lakh Eighty Three Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: M/S OMPRAKASH GARHWAL(1384843.47)
BOQ Summary Details Tender Title: Misc. civil repair works and AR and MO to Kherli Gadasiya SO under Bharatpur Division Tender ID: 2025_DOP_855380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OMPRAKASH GARHWAL (BID ID -3201477) 1384843.47 L1
2 RAMESH KUMAR CHAWALA (BID ID -3200474) 1442756.21 L2
3 SHRAVAN LAL OLA (BID ID -3201989) 1540762.39 L3
4 M/S ABDUL MAZID AND BROTHERS (BID ID -3201414) 1683114.34 L4
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