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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.4 LAccepted-Finance | 1 | Accepted-Finance Eligible | |
| 2 | 2₹24.5 L+₹1.1 L (4.72%)Accepted-Finance | 2 | Accepted-Finance Eligible | |
| 3 | 3₹25.8 L+₹2.4 L (10.2%)Accepted-Finance | 3 | Accepted-Finance Eligible | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Not as per NIT Condition |
Tender Value
₹28.8 L
EMD Value
₹57,600
Closing Date
12 Feb 2024, 11:00 amClosed
Executive Engineer
E.E Postal Civil Division CPMG Campus Jaipur
Water proofing treatment of CPMG office roof at Jaipur.
2024_DOP_792999_1
66/EEPCD/JP/2023-24
Open Tender
Civil Works
Works
90 days
Jaipur
Please refer tender documents
11 documents required · 11 mandatory
₹0
₹57,600
19 Feb 2024
31 Jan 2024
13 Feb 2024
31 Jan 2024
12 Feb 2024
31 Jan 2024
eProcurement System Government of India Created By: Geetha Krishnakumar Created Date/Time: 19-Feb-2024 01:19 PM Tender Title: Water proofing treatment of CPMG office roof at jaipur. Tender ID: 2024_DOP_792999_1
Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, Jaipur
Name of Work: Water proofing treatment of CPMG office roof at jaipur.
NIT No: 66/EEPCD/JP/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 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 2880022.00 -14.99 2448306.70 Twenty Four Lakh Fourty Eight Thousand Three Hundred and Six
2.00 MADAN LAL(GSTN-NA) 2880022.00 -18.82 2338001.86 Twenty Three Lakh Thirty Eight Thousand One
3.00 sanwaria enterprises(GSTN-NA) 2880022.00 -10.53 2576755.68 Twenty Five Lakh Seventy Six Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: MADAN LAL(2338001.86)
BOQ Summary Details Tender Title: Water proofing treatment of CPMG office roof at jaipur. Tender ID: 2024_DOP_792999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN LAL 2338001.86 L1
2 M/S OMPRAKASH GARHWAL 2448306.70 L2
3 sanwaria enterprises 2576755.68 L3
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