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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22 L
EMD Value
₹44,000
Closing Date
18 Jul 2023, 6:00 pmClosed
EE PWD DIV AKLERA
EE PWD DIV AKLERA
Road repair work on the basis of annual rate conract in sub div I Manohar Thana
2023_CEPWD_351182_3
EE PWD DIV AKLERA NITNO-03-2023-24
Open Tender
Civil Works
Percentage
240 days
Jhalawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹44,000
Yes
20 Jul 2023
16 Jul 2023
19 Jul 2023
16 Jul 2023
18 Jul 2023
16 Jul 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 20-Jul-2023 06:23 PM Tender Title: Road repair work on the basis of annual rate conract in sub div I Manohar Thana Tender ID: 2023_CEPWD_351182_3
Tender Inviting Authority : EE PWD DIV. AKLERA
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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 (Iteration 0)
1.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 2199966.00 -32.99 1474197.22 Fourteen Lakh Seventy Four Thousand One Hundred and Ninty Seven
2.00 M/s Hari Singh Gurjar(GSTN-NA) 2199966.00 -21.23 1732913.22 Seventeen Lakh Thirty Two Thousand Nine Hundred and Thirteen
3.00 SALASAR CONSTRUCTION COMPANY(GSTN-NA) 2199966.00 0.00 2199966.00 Twenty One Lakh Ninty Nine Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Sonu Traders(1474197.22)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate conract in sub div I Manohar Thana Tender ID: 2023_CEPWD_351182_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sonu Traders 1474197.22 L1
2 M/s Hari Singh Gurjar 1732913.22 L2
3 SALASAR CONSTRUCTION COMPANY 2199966.00 L3
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