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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical N A | NA | NA | 121004 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Documents Not Submit in Office |
Tender Value
₹10.0 L
EMD Value
₹19,960
Closing Date
5 Mar 2022, 6:00 pmClosed
EE PWD Div Kuchamancity
EE PWD Div Kuchamancity
Road Repair and Block Work in Village Bhunni Sub Dn. Kuchaman City 1st
2022_CEPWD_261341_2
NIT-12/2021-22 PWD DIV KUCHAMANCITY
Open Tender
Civil Works
Percentage
90 days
Kuchamancity
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹19,960
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 10:53 AM Tender Title: Road Repair and Block Work in Village Bhunni Sub Dn. Kuchaman City 1st Tender ID: 2022_CEPWD_261341_2
Tender Inviting Authority: Executive Engineer PWD Division Kuchmancity
Name of Work : Road Repair and Block Work in Village Bhunni Sub Dn. Kuchaman City 1st
Contract No: NIT No.12 /2021-22 S.No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVIN KUMAR(GSTN-08BHTPK8717M1ZE) 998435.16 -10.51 893499.62 Eight Lakh Ninty Three Thousand Four Hundred and Ninty Nine
2.00 SHREE MAHALAXMI CONTRACTOR AND SUPPLIERS(GSTN-NA) 998435.16 -1.51 983358.79 Nine Lakh Eighty Three Thousand Three Hundred and Fifty Eight
3.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA) 998435.16 -26.88 730055.79 Seven Lakh Thirty Thousand Fifty Five
Lowest Amount Quoted BY: MAA GAYATRI KRIPA CONSTRUCTION(730055.79)
BOQ Summary Details Tender Title: Road Repair and Block Work in Village Bhunni Sub Dn. Kuchaman City 1st Tender ID: 2022_CEPWD_261341_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GAYATRI KRIPA CONSTRUCTION 730055.79 L1
2 PRAVIN KUMAR 893499.62 L2
3 SHREE MAHALAXMI CONTRACTOR AND SUPPLIERS 983358.79 L3
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