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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.1 L
Closing Date
12 Oct 2021, 6:00 pmClosed
EE PWD DIV. BHAWANIMANDI
EE PWD DIV. BHAWANIMANDI
Repair of flood damaged roads in PWD subdivision Pagariya
2021_CEPWD_243731_4
EE PWD DIV. BHAWANIMANDI NITNO-09-2021-22
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 E-Grass payment EE PWD DIV. BHAWANIMANDI
Yes
18 Oct 2021
7 Oct 2021
14 Oct 2021
7 Oct 2021
12 Oct 2021
7 Oct 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 18-Oct-2021 01:40 PM Tender Title: Repair of flood damaged roads in PWD subdivision Pagariya Tender ID: 2021_CEPWD_243731_4
Tender Inviting Authority : EE PWD DIV. BHAWANIMANDI
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Contract No: NIT NO 09-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rahul Material Suppliers(GSTN-08BDOPM1250Q1ZZ) 1510388.00 -44.51 838114.30 Eight Lakh Thirty Eight Thousand One Hundred and Fourteen
2.00 M/S B.L Construction Mishroli(GSTN-NA) 1510388.00 -23.27 1158920.71 Eleven Lakh Fifty Eight Thousand Nine Hundred and Twenty
3.00 M/S Shivam Construction Company(GSTN-NA) 1510388.00 -43.99 845968.32 Eight Lakh Fourty Five Thousand Nine Hundred and Sixty Eight
4.00 M/s Durga Construction Company(GSTN-NA) 1510388.00 -43.93 846874.55 Eight Lakh Fourty Six Thousand Eight Hundred and Seventy Four
5.00 M/S TECHNO SALES(GSTN-NA) 1510388.00 -36.00 966648.32 Nine Lakh Sixty Six Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Rahul Material Suppliers(838114.30)
BOQ Summary Details Tender Title: Repair of flood damaged roads in PWD subdivision Pagariya Tender ID: 2021_CEPWD_243731_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Material Suppliers 838114.30 L1
2 M/S Shivam Construction Company 845968.32 L2
3 M/s Durga Construction Company 846874.55 L3
4 M/S TECHNO SALES 966648.32 L4
5 M/S B.L Construction Mishroli 1158920.71 L5
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