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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
14 Oct 2024, 6:00 pmClosed
EE PWD DIV AKLERA
EE PWD DIV AKLERA
Repair work of culverts under Asnawar (SDRF/CD/05/2024-25)
2024_CEPWD_426937_5
EE PWD DIV AKLERA NITNO-06-2024-25
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹7,200
Yes
18 Oct 2024
10 Oct 2024
16 Oct 2024
10 Oct 2024
14 Oct 2024
10 Oct 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 18-Oct-2024 01:35 PM Tender Title: Repair work of culverts under Asnawar (SDRF/CD/05/2024-25) Tender ID: 2024_CEPWD_426937_5
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 06/2024-25
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 Rahul Material Suppliers (GSTN-08BDOPM1250Q1ZZ) BID ID -2964028 359980.00 -38.51 221351.70 Two Lakh Twenty One Thousand Three Hundred and Fifty One
2.00 M/s Balaji Enterprises(GSTN-NA)--2964519 359980.00 -27.91 259509.58 Two Lakh Fifty Nine Thousand Five Hundred and Nine
3.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2964000 359980.00 -2.15 352240.43 Three Lakh Fifty Two Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/s Rahul Material Suppliers(221351.70)
BOQ Summary Details Tender Title: Repair work of culverts under Asnawar (SDRF/CD/05/2024-25) Tender ID: 2024_CEPWD_426937_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Material Suppliers 221351.70 L1
2 M/s Balaji Enterprises 259509.58 L2
3 M/S AARAMBH CONSTRUCTION AND SUPPLIERS 352240.43 L3
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