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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹17.5 L+₹2.1 L (13.9%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹18.7 L+₹3.3 L (21.7%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹19.3 L+₹3.9 L (25.3%)Accepted-Finance | L4 | Accepted-Finance OK |
Tender Value
₹2 L
EMD Value
₹40,000
Closing Date
11 Jul 2024, 6:00 pmClosed
EE PWD Division Osian
EE PWD Division Osian
Annual Rate Contract for Paints of Road sign and repair or CD work on various roads Under PWD Dn. Osian
2024_CEPWD_400325_4
NIT_02_2024-25
Open Tender
Civil Works
Percentage
120 days
Work
As per attachments
4 documents required · 4 mandatory
₹500
EE PWD Division Osian
₹40,000
Yes
19 Jul 2024
1 Jul 2024
12 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
1 Jul 2024 - 11 Jul 2024
eProcurement System Government of Rajasthan Created By: Mohan Ram Vishnoi Created Date/Time: 16-Jul-2024 01:15 PM Tender Title: NIT_02_2024-25 Tender ID: 2024_CEPWD_400325_4
Tender Inviting Authority:Executive Engineer PWD Division Osian
Name of Work: Annual Rate Contract for Paint of road sign and repair or CD work on various roads Under PWD Division Osian
Contract No:NIT_02_2024-25
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 BANA CONSTRUCTION (GSTN-08BQUPR1422E1ZO) BID ID -2848436 1969005.90 -5.00 1870555.61 Eighteen Lakh Seventy Thousand Five Hundred and Fifty Five
2.00 BHADIYASAR CONSTRUCTION COMPANY(GSTN-NA)--2851974 1969005.90 -2.21 1925490.87 Ninteen Lakh Twenty Five Thousand Four Hundred and Ninty
3.00 SHRI BHURJALA ENTERPRISES(GSTN-NA)--2852342 1969005.90 -11.15 1749461.74 Seventeen Lakh Fourty Nine Thousand Four Hundred and Sixty One
4.00 SHREE KRISHN SANVRA CONSTRUCTION(GSTN-NA)--2852105 1969005.90 -21.96 1536612.20 Fifteen Lakh Thirty Six Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: SHREE KRISHN SANVRA CONSTRUCTION(1536612.20)
BOQ Summary Details Tender Title: NIT_02_2024-25 Tender ID: 2024_CEPWD_400325_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHN SANVRA CONSTRUCTION 1536612.20 L1
2 SHRI BHURJALA ENTERPRISES 1749461.74 L2
3 M/S BANA CONSTRUCTION 1870555.61 L3
4 BHADIYASAR CONSTRUCTION COMPANY 1925490.87 L4
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