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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹37,000
Closing Date
11 Aug 2022, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Bridge repair work in Khanpur and Panwar subdivision of Div. Khandpur
2022_CEPWD_289249_1
EE PWD DIV. KHANPUR NITNO-03-2022-23
Open Tender
Civil Works
Percentage
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹37,000
Yes
17 Aug 2022
29 Jul 2022
12 Aug 2022
29 Jul 2022
11 Aug 2022
29 Jul 2022
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 17-Aug-2022 03:22 PM Tender Title: Bridge repair work in Khanpur and Panwar subdivision of Div. Khandpur Tender ID: 2022_CEPWD_289249_1
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO 03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAWARIYA AND COMPANY(GSTN-08DIXPK5388F1ZF) 1850306.00 -25.30 1382178.58 Thirteen Lakh Eighty Two Thousand One Hundred and Seventy Eight
2.00 Hari Singh Gurjer(GSTN-08CHQPS4083N1ZB) 1850306.00 -18.18 1513920.37 Fifteen Lakh Thirteen Thousand Nine Hundred and Twenty
3.00 M/S KAILASH CONSTRUCTION COMPANY(GSTN-08AORPG4586N1Z1) 1850306.00 -25.05 1386804.35 Thirteen Lakh Eighty Six Thousand Eight Hundred and Four
4.00 SUMAN CONSTRUCTION COMPANY(GSTN-08AVQPS1871A1ZD) 1850306.00 -16.00 1554257.04 Fifteen Lakh Fifty Four Thousand Two Hundred and Fifty Seven
5.00 shree Devnarayan borwells and material suppliers(GSTN-NA) 1850306.00 -10.83 1649917.86 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/S SAWARIYA AND COMPANY(1382178.58)
BOQ Summary Details Tender Title: Bridge repair work in Khanpur and Panwar subdivision of Div. Khandpur Tender ID: 2022_CEPWD_289249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAWARIYA AND COMPANY 1382178.58 L1
2 M/S KAILASH CONSTRUCTION COMPANY 1386804.35 L2
3 Hari Singh Gurjer 1513920.37 L3
4 SUMAN CONSTRUCTION COMPANY 1554257.04 L4
5 shree Devnarayan borwells and material suppliers 1649917.86 L5
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