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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical WARD NO 14 S R NO 11 CHIPPO KA MOHALLA NAWA NAGAUR RAJASTHAN 341509 | NAGAUR | RAJASTHAN | 341509 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹30.2 L
EMD Value
₹60,340
Closing Date
5 Mar 2022, 6:00 pmClosed
EE PWD Div Kuchamancity
EE PWD Div Kuchamancity
Interlocking CC Block work in Village Rajas Sub Dn Nawa Dn Kuchaman City
2022_CEPWD_261341_1
NIT-12/2021-22 PWD DIV KUCHAMANCITY
Open Tender
Civil Works
Percentage
120 days
Kuchamancity
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹60,340
Yes
9 Mar 2022
28 Feb 2022
7 Mar 2022
28 Feb 2022
5 Mar 2022
28 Feb 2022
eProcurement System Government of Rajasthan Created By: Kailash Kumar Gangal Created Date/Time: 09-Mar-2022 10:44 AM Tender Title: Interlocking CC Block work in Village Rajas Sub Dn Nawa Dn Kuchaman City Tender ID: 2022_CEPWD_261341_1
Tender Inviting Authority: Executive Engineer PWD Division Kuchmancity
Name of Work : Interlocking CC Block work in Village Rajas Sub Dn Nawa Dn Kuchaman City
Contract No: NIT No.12 /2021-22 S.No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s M. R. Contractors(GSTN-08AKRPL2768FIZP) 3016766.00 -1.01 2986296.66 Twenty Nine Lakh Eighty Six Thousand Two Hundred and Ninty Six
2.00 RAHUL ENTERPRISES AND BUILDING MATTERIAL SUPPLIER(GSTN-08BFUPR2163H2ZW) 3016766.00 -.11 3013447.56 Thirty Lakh Thirteen Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s M. R. Contractors(2986296.66)
BOQ Summary Details Tender Title: Interlocking CC Block work in Village Rajas Sub Dn Nawa Dn Kuchaman City Tender ID: 2022_CEPWD_261341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M. R. Contractors 2986296.66 L1
2 RAHUL ENTERPRISES AND BUILDING MATTERIAL SUPPLIER 3013447.56 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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