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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹22,520
Closing Date
26 Feb 2024, 1:00 pmClosed
EE PWD DIV SULTANPUR
EE PWD DIV SULTANPUR
Package No. under defect resolution period. RJ- 23-03/5054/PMGSY/Fin.Inc/18-19 1- Link road Jhargaon to Morana 2- Kota-Kathuda Km 28 via Digod-Sultanpur Etawah-Khatoli MDR-51 to Soli 3- Link road from Banethia to Jahangirpura km 1
2024_CEPWD_383610_1
EE PWD DIV SULTANPUR NITNO-17-2023-24
Open Tender
Civil Works
Percentage
120 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV SULTANPUR
₹22,520
Yes
29 Feb 2024
24 Feb 2024
27 Feb 2024
24 Feb 2024
26 Feb 2024
24 Feb 2024
eProcurement System Government of Rajasthan Created By: SATYANARAYAN MEENA Created Date/Time: 29-Feb-2024 04:33 PM Tender Title: Package No. under defect resolution period. RJ- 23-03/5054/PMGSY/Fin.Inc/18-19 1- Link road Jhargaon to Morana 2- Kota-Kathuda Km 28 via Digod-Sultanpur Etawah-Khatoli MDR-51 to Soli 3- Link road from Banethia to Jahangirpura km 1 Tender ID: 2024_CEPWD_383610_1
Tender Inviting Authority : EE PWD DIV. SULTANPUR
Name of work :- nks"k fuokj.k vof/k ds rgr iSdt la- RJ-23-03/5054/PMGSY/ Fin.Inc/18-19 (1) lEidZ lMd >kMxkao ls eksjkuk (2) dksVk dSFkwnk fdeh 28 ok;k nhxksn lqYrkuiqj bVkok [kkrksyh ,eMhvkj 51 ls lksyh rd (3) lEidZ lMd cusfB;k ls tgkaxhjiqjk rd fdeh 1
Contract No: NIT NO 17/2023-24
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 D.K. Construction (GSTN-08EEVPS2924N1ZG) BID ID -2758286 1126497.00 -4.88 1071523.95 Ten Lakh Seventy One Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: M/s D.K. Construction(1071523.95)
BOQ Summary Details Tender Title: Package No. under defect resolution period. RJ- 23-03/5054/PMGSY/Fin.Inc/18-19 1- Link road Jhargaon to Morana 2- Kota-Kathuda Km 28 via Digod-Sultanpur Etawah-Khatoli MDR-51 to Soli 3- Link road from Banethia to Jahangirpura km 1 Tender ID: 2024_CEPWD_383610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s D.K. Construction 1071523.95 L1
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