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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 |
| 5 | Rejected-Technical | Rejected-Technical Attached Tender Fee, Earnest Money challan invaild |
Tender Value
₹34.5 L
EMD Value
₹69,000
Closing Date
22 Oct 2024, 6:00 pmClosed
EE PWD DIV. RAMGANJMANDI
EE PWD DIV. RAMGANJMANDI
Culvert work in Khedarudha to Balku Hanumanji road km 1/200
2024_CEPWD_426689_3
EE PWD DIV. RAMGANJMANDI NITNO-06/2024-25
Open Tender
Civil Works
Percentage
60 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. RAMGANJMANDI
₹69,000
Yes
30 Oct 2024
9 Oct 2024
23 Oct 2024
9 Oct 2024
22 Oct 2024
9 Oct 2024
eProcurement System Government of Rajasthan Created By: RAMKESH MEENA Created Date/Time: 30-Oct-2024 02:29 PM Tender Title: Culvert work in Khedarudha to Balku Hanumanji road km 1/200 Tender ID: 2024_CEPWD_426689_3
Tender Inviting Authority: EE PWD DIV. RAMGANJMANDI
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Contract No: NIT NO 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meghwal construction (GSTN-08AECPL8256P1ZT) BID ID -2967427 3453687.00 -.25 3445052.78 Thirty Four Lakh Fourty Five Thousand Fifty Two
2.00 Dev Construction (GSTN-08APXPN5083Q1ZM) BID ID -2969486 3453687.00 -2.25 3375979.04 Thirty Three Lakh Seventy Five Thousand Nine Hundred and Seventy Nine
3.00 Kalu Lal Building Material Suppliers (GSTN-08AEEPL3616D1ZU) BID ID -2970269 3453687.00 -5.18 3274786.01 Thirty Two Lakh Seventy Four Thousand Seven Hundred and Eighty Six
4.00 SOLANKI TRADERS (GSTN-08AENPH8994R1Z5) BID ID -2971707 3453687.00 -4.25 3306905.30 Thirty Three Lakh Six Thousand Nine Hundred and Five
Lowest Amount Quoted BY: Kalu Lal Building Material Suppliers(3274786.01)
BOQ Summary Details Tender Title: Culvert work in Khedarudha to Balku Hanumanji road km 1/200 Tender ID: 2024_CEPWD_426689_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalu Lal Building Material Suppliers (BID ID -2970269) 3274786.01 L1
2 SOLANKI TRADERS (BID ID -2971707) 3306905.30 L2
3 Dev Construction (BID ID -2969486) 3375979.04 L3
4 Meghwal construction (BID ID -2967427) 3445052.78 L4
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