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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | Admitted-Finance |
Tender Value
₹10 L
Closing Date
15 Sept 2021, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Road Safety work on VRs in PWD Dn Parbatsar
2021_CEPWD_240029_1
NIT No 09/2021-22 PWD Division Parbatsar
Open Tender
Civil Works
Percentage
365 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Challan Office ID 6566
Exempted
4 Oct 2021
9 Sept 2021
17 Sept 2021
10 Sept 2021
15 Sept 2021
10 Sept 2021
10 Sept 2021 - 15 Sept 2021
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 04-Oct-2021 10:23 PM Tender Title: Road Safety work on VRs in PWD Dn Parbatsar Tender ID: 2021_CEPWD_240029_1
Tender Inviting Authority : Executive Engineer, PWD Division Parbatsar [Nagaur]
Name of Work : Road Safety work on VR's in PWD Dn Parbatsar
Contract No: NIT No 09-2021-22 Sl No 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KISAN CONTRACTOR(GSTN-08AJDPC4326M1Z9) 918741.90 -19.83 736555.38 Seven Lakh Thirty Six Thousand Five Hundred and Fifty Five
2.00 M/S VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 918741.90 -19.76 737198.50 Seven Lakh Thirty Seven Thousand One Hundred and Ninty Eight
3.00 M/s Baba Construction Company(GSTN-NA) 918741.90 -21.27 723325.50 Seven Lakh Twenty Three Thousand Three Hundred and Twenty Five
4.00 LG ENTERPRISES(GSTN-NA) 918741.90 -22.98 707615.01 Seven Lakh Seven Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: LG ENTERPRISES(707615.01)
BOQ Summary Details Tender Title: Road Safety work on VRs in PWD Dn Parbatsar Tender ID: 2021_CEPWD_240029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LG ENTERPRISES 707615.01 L1
2 M/s Baba Construction Company 723325.50 L2
3 M/S KISAN CONTRACTOR 736555.38 L3
4 M/S VINAYAK CONSTRUCTION COMPANY 737198.50 L4
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