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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.6 L
Closing Date
11 Jan 2022, 6:00 pmClosed
EE PWD DIV CHHABRA
EE PWD DIV CHHABRA
Repair work of flood damaged roads package number Chhabra/FDR/PR/03
2022_CEPWD_253046_9
EE PWD DIV CHHABRA NITNO-16-2021-22
Open Tender
Civil Works
Percentage
30 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV CHHABRA
Yes
13 Jan 2022
2 Jan 2022
12 Jan 2022
3 Jan 2022
11 Jan 2022
3 Jan 2022
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 13-Jan-2022 01:40 PM Tender Title: Repair work of flood damaged roads package number Chhabra/FDR/PR/03 Tender ID: 2022_CEPWD_253046_9
Tender Inviting Authority : EE PWD DIV. CHHABRA
dk;Z dk uke %& Repair work of flood damaged roads package number Chhabra/FDR/PR/03
Contract No: NIT NO 16-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dev Construction Co.(GSTN-08AGQPG7148F1Z4) 1160262.00 -11.99 1021146.59 Ten Lakh Twenty One Thousand One Hundred and Fourty Six
2.00 M/S Suman Construction Company(GSTN-08BHMPM0659K1ZU) 1160262.00 -20.56 921712.13 Nine Lakh Twenty One Thousand Seven Hundred and Tweleve
3.00 M/s Ma Laxmi Traders(GSTN-08CLTPK3013M1ZP) 1160262.00 -18.19 949210.34 Nine Lakh Fourty Nine Thousand Two Hundred and Ten
4.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 1160262.00 -15.91 975664.32 Nine Lakh Seventy Five Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: M/S Suman Construction Company(921712.13)
BOQ Summary Details Tender Title: Repair work of flood damaged roads package number Chhabra/FDR/PR/03 Tender ID: 2022_CEPWD_253046_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Suman Construction Company 921712.13 L1
2 M/s Ma Laxmi Traders 949210.34 L2
3 M/S SATRAJ SINGH CONTRACTOR 975664.32 L3
4 M/s Dev Construction Co. 1021146.59 L4
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