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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
22 Jul 2024, 6:00 pmClosed
EE PWD DISTT. DN. I UDAIPUR
EE PWD DISTT. DN. I UDAIPUR
REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD (KURABAD SECTION)
2024_CEPWD_403833_6
NIT No 02/2024-25 EE PWD DISTT. DN. I UDAIPUR
Open Tender
Civil Works
Percentage
240 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT. DN. I UDAIPUR 500 MD RISL JAIPUR
₹28,000
Yes
24 Jul 2024
10 Jul 2024
24 Jul 2024
10 Jul 2024
22 Jul 2024
10 Jul 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 27-Jul-2024 07:17 PM Tender Title: REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD (KURABAD SECTION) Tender ID: 2024_CEPWD_403833_6
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. I UDAIPUR
NAME OF WORK : REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD (KURABAD SECTION)
Contract No: NIT NO 02 /2024-25 S.No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HP INFRASTRUCTURE (GSTN-08EMMPP3944L1Z9) BID ID -2857928 1401512.20 -16.76 1166618.76 Eleven Lakh Sixty Six Thousand Six Hundred and Eighteen
2.00 m/s ram narayan menaria contractor (GSTN-08AHZPM4283F1ZP) BID ID -2867414 1401512.20 -24.93 1052115.21 Ten Lakh Fifty Two Thousand One Hundred and Fifteen
3.00 RAJ BUILDERS (GSTN-08ARCPD6973E1ZT) BID ID -2869326 1401512.20 -18.81 1137887.76 Eleven Lakh Thirty Seven Thousand Eight Hundred and Eighty Seven
4.00 BADRI LAL MENARIA(GSTN-NA)--2866526 1401512.20 -22.75 1082668.17 Ten Lakh Eighty Two Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: m/s ram narayan menaria contractor(1052115.21)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD (KURABAD SECTION) Tender ID: 2024_CEPWD_403833_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ram narayan menaria contractor 1052115.21 L1
2 BADRI LAL MENARIA 1082668.17 L2
3 RAJ BUILDERS 1137887.76 L3
4 HP INFRASTRUCTURE 1166618.76 L4
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