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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non Responsive (Reg. PWD Dn-Aklera) |
Tender Value
₹18.2 L
EMD Value
₹36,360
Closing Date
4 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN BUNDI
EE PWD DN BUNDI
Package No. RJ-09-02 / CD Works.
2024_CEPWD_425180_1
EE PWD DN BUNDI NIT NO. 08 YEAR 2024-25
Open Tender
Civil Works
Percentage
60 days
Bundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN BUNDI / MDRISL, JAIPUR
₹36,360
7 Nov 2024
2 Oct 2024
6 Nov 2024
2 Oct 2024
4 Nov 2024
2 Oct 2024
eProcurement System Government of Rajasthan Created By: Rajaram Meena Created Date/Time: 07-Nov-2024 07:40 PM Tender Title: Package No. RJ-09-02 / CD Works. Tender ID: 2024_CEPWD_425180_1
Tender Inviting Authority:
Name of Work : Package No. RJ-09-02/CD Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mathura lal Contractor, Jakhana (GSTN-08AAMPL2007NIZI) BID ID -2968012 1812106.24 -18.25 1481396.85 Fourteen Lakh Eighty One Thousand Three Hundred and Ninty Six
2.00 VEDIK CONSTRUCTION COMPANY (GSTN-NA) BID ID -2960527 1812106.24 -6.81 1688701.81 Sixteen Lakh Eighty Eight Thousand Seven Hundred and One
Lowest Amount Quoted BY: Mathura lal Contractor, Jakhana(1481396.85)
BOQ Summary Details Tender Title: Package No. RJ-09-02 / CD Works. Tender ID: 2024_CEPWD_425180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mathura lal Contractor, Jakhana (BID ID -2968012) 1481396.85 L1
2 VEDIK CONSTRUCTION COMPANY (BID ID -2960527) 1688701.81 L2
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