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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
9 Mar 2024, 6:00 pmClosed
XEN PHED DIV. MAHWA
MANDAWAR ROAD RIVER
Fabrication Work in Section Kherla Under Sub Div. Mahwa
2024_PHCJA_385064_14
NIT 90 TO 106 (EE PHED DIV. MAHWA)
Open Tender
Repair and Maintenance Works
Percentage
335 days
XEN PHED DIV. MAHWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹2,000
Yes
13 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
9 Mar 2024
1 Mar 2024
eProcurement System Government of Rajasthan Created By: Prem Prakash Meena Created Date/Time: 13-Mar-2024 03:33 PM Tender Title: NIT 103/23-24 (EE PHED DIV. MAHWA) Tender ID: 2024_PHCJA_385064_14
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION MAHWA
Name of Work: Fabrication work in Section Kherla Under Sub Division Mahwa
Contract No: NIT 103 /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 PRATAP CONSTRUCTION COMPANY (GSTN-08EJYPS1857L1Z0) BID ID -2774793 37717.00 -29.02 26771.53 Twenty Six Thousand Seven Hundred and Seventy One
2.00 sagar construction company (GSTN-08FSGPS8781D1Z3) BID ID -2776003 37717.00 -20.00 30173.60 Thirty Thousand One Hundred and Seventy Three
3.00 A NARESH CONSTRUCTION COMPANY (GSTN-08BAXPG9116M1ZX) BID ID -2776496 37717.00 -27.27 27431.57 Twenty Seven Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: PRATAP CONSTRUCTION COMPANY(26771.53)
BOQ Summary Details Tender Title: NIT 103/23-24 (EE PHED DIV. MAHWA) Tender ID: 2024_PHCJA_385064_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP CONSTRUCTION COMPANY 26771.53 L1
2 A NARESH CONSTRUCTION COMPANY 27431.57 L2
3 sagar construction company 30173.60 L3
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