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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.1 L
EMD Value
₹48,300
Closing Date
7 Jan 2022, 6:00 pmClosed
EE PWD DIV BARAN
EE PWD DIV BARAN
Under Flood relief Scheme RJ-04-FDR/2021-22/05
2022_CEPWD_253299_15
EE PWD DIV BARAN NITNO-12-2021-12
Open Tender
Civil Works
Percentage
30 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV BARAN
₹48,300
Yes
11 Jan 2022
5 Jan 2022
10 Jan 2022
5 Jan 2022
7 Jan 2022
5 Jan 2022
eProcurement System Government of Rajasthan Created By: Ram Parshad Meena Created Date/Time: 11-Jan-2022 01:52 PM Tender Title: Under Flood relief Scheme RJ-04-FDR/2021-22/05 Tender ID: 2022_CEPWD_253299_15
Tender Inviting Authority : EE PWD DIV. BARAN
Name of work :- Package No RJ-04-FDR/2021-22 05
Contract No: NIT NO 12-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shridha Construction Compancy(GSTN-08AQMPM3081DIZT) 2414701.00 -.57 2400937.20 Twenty Four Lakh Nine Hundred and Thirty Seven
2.00 M/s Ganesh Construction Co.(GSTN-08ARVPM3942K1ZI) 2414701.00 -9.35 2188926.46 Twenty One Lakh Eighty Eight Thousand Nine Hundred and Twenty Six
3.00 M/s Narendra Batra Contractor(GSTN-08ABPPB2806F1ZX) 2414701.00 -.99 2390795.46 Twenty Three Lakh Ninty Thousand Seven Hundred and Ninty Five
4.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 2414701.00 -11.91 2127110.11 Twenty One Lakh Twenty Seven Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S SATRAJ SINGH CONTRACTOR(2127110.11)
BOQ Summary Details Tender Title: Under Flood relief Scheme RJ-04-FDR/2021-22/05 Tender ID: 2022_CEPWD_253299_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATRAJ SINGH CONTRACTOR 2127110.11 L1
2 M/s Ganesh Construction Co. 2188926.46 L2
3 M/s Narendra Batra Contractor 2390795.46 L3
4 Shridha Construction Compancy 2400937.20 L4
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