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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.0 L
EMD Value
₹36,040
Closing Date
25 Sept 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 DISTT. DIV. ITAWA
EE PWD DISTT. DIV. ITAWA
Repair work on various roads in Package No. 1 in Subdivision I Itawa under FDR.
2024_CEPWD_421532_1
EE PWD DISTT. DIV. ITAWA NITNO-07-2024-25
Open Tender
Civil Works
Percentage
30 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT. DIV. ITAWA
₹36,040
Yes
27 Sept 2024
20 Sept 2024
26 Sept 2024
20 Sept 2024
25 Sept 2024
20 Sept 2024
eProcurement System Government of Rajasthan Created By: NARESH CHOUDHARY Created Date/Time: 27-Sep-2024 04:52 PM Tender Title: Repair work on various roads in Package No. 1 in Subdivision I Itawa under FDR. Tender ID: 2024_CEPWD_421532_1
Tender Inviting Authority: EE PWD DIV. ITAWA
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Contract No: NIT NO 07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -2940718 1801888.00 -13.78 1553587.83 Fifteen Lakh Fifty Three Thousand Five Hundred and Eighty Seven
2.00 B.M. Fabricators workshop (GSTN-08AJIPM3980C1Z5) BID ID -2941608 1801888.00 -5.60 1700982.27 Seventeen Lakh Nine Hundred and Eighty Two
3.00 JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS(GSTN-NA)--2941465 1801888.00 -3.85 1732515.31 Seventeen Lakh Thirty Two Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: ASHISH TRADERS(1553587.83)
BOQ Summary Details Tender Title: Repair work on various roads in Package No. 1 in Subdivision I Itawa under FDR. Tender ID: 2024_CEPWD_421532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH TRADERS 1553587.83 L1
2 B.M. Fabricators workshop 1700982.27 L2
3 JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS 1732515.31 L3
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