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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
10 Mar 2024, 6:00 pmClosed
EE PWD DIV KHANPUR
EE PWD DIV KHANPUR
Road repair work in sub div Bakani
2024_CEPWD_386264_4
EE PWD DIV KHANPUR NITNO-20-2023-24
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV KHANPUR
₹14,000
Yes
12 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
10 Mar 2024
4 Mar 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 12-Mar-2024 06:37 PM Tender Title: Road repair work in sub div Bakani Tender ID: 2024_CEPWD_386264_4
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO. 20/2023-24
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 S.K Construction (GSTN-08EESPK7029M1ZN) BID ID -2779330 700129.00 -25.10 524396.62 Five Lakh Twenty Four Thousand Three Hundred and Ninty Six
2.00 M/s Shubham Enterprises (GSTN-08DDSPS5305E2Z7) BID ID -2779955 700129.00 -27.00 511094.17 Five Lakh Eleven Thousand Ninty Four
3.00 Keshav Construction(GSTN-NA)--2777673 700129.00 -21.51 549531.25 Five Lakh Fourty Nine Thousand Five Hundred and Thirty One
4.00 M/S SAWAI BHOJ ENTERPRISES(GSTN-NA)--2779112 700129.00 -39.99 420147.41 Four Lakh Twenty Thousand One Hundred and Fourty Seven
5.00 STRENGTH INFRA PROJECTS(GSTN-NA)--2779487 700129.00 -39.73 421967.75 Four Lakh Twenty One Thousand Nine Hundred and Sixty Seven
6.00 M/s Balaji Construction Co.(GSTN-NA)--2779368 700129.00 -32.00 476087.72 Four Lakh Seventy Six Thousand Eighty Seven
7.00 M/s Nagariya Construction(GSTN-NA)--2778101 700129.00 -20.10 559403.07 Five Lakh Fifty Nine Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S SAWAI BHOJ ENTERPRISES(420147.41)
BOQ Summary Details Tender Title: Road repair work in sub div Bakani Tender ID: 2024_CEPWD_386264_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAWAI BHOJ ENTERPRISES 420147.41 L1
2 STRENGTH INFRA PROJECTS 421967.75 L2
3 M/s Balaji Construction Co. 476087.72 L3
4 M/s Shubham Enterprises 511094.17 L4
5 M/S S.K Construction 524396.62 L5
6 Keshav Construction 549531.25 L6
7 M/s Nagariya Construction 559403.07 L7
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