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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -8.61% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹87,863.31 (0.73%)Admitted-Finance | -7.94% | ₹1.2 Cr+₹87,863.31 (0.73%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹7.0 L (5.83%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -3.28% | ₹1.3 Cr+₹7.0 L (5.83%) | L3 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
3 Aug 2022, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Degana Under Package No RJ-24-15/LSG/Deposit/2022-23
2022_CEPWD_287171_15
NIT-NO-03/2022-23 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
120 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 32425
₹2.6 L
Yes
23 Aug 2022
18 Jul 2022
5 Aug 2022
18 Jul 2022
3 Aug 2022
18 Jul 2022
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 16-Aug-2022 02:33 PM Tender Title: Major Repair work of main roads Nagar Palika Degana Under Package No RJ-24-15/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_15
Tender Inviting Authority: SE PWD CIRCLE NAGAUR
Name of Work:- Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-15/LSG/Deposit/2022-23
Contract No: NIT 03/2022-23 SE PWD CIRCLE NAGAUR NIT Sr. No. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S CONTRACTOR(GSTN-NA) 13113927.00 -8.61 11984817.89 One Crore Ninteen Lakh Eighty Four Thousand Eight Hundred and Seventeen
2.00 GODARA RAJ ENTERPRISES(GSTN-NA) 13113927.00 -7.94 12072681.20 One Crore Twenty Lakh Seventy Two Thousand Six Hundred and Eighty One
3.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 13113927.00 -3.28 12683790.19 One Crore Twenty Six Lakh Eighty Three Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: R S CONTRACTOR(11984817.89)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Degana Under Package No RJ-24-15/LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_287171_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S CONTRACTOR 11984817.89 L1
2 GODARA RAJ ENTERPRISES 12072681.20 L2
3 GODARA CONSTRUCTION COMPANY 12683790.19 L3
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TD15.pdf
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BOQ_509783.xls
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