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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.9 L
EMD Value
₹65,780
Closing Date
4 Oct 2024, 6:00 pmClosed
Executive Engineer PWD Division Bonli
Executive Engineer PWD Division Bonli
Repair of Flood Damaged MDR/ODR/VR Roads under PWD Sub Division Bonli Anubhag Mitrapura
2024_CEPWD_424454_3
E-NIT No. 02/2024-25 EE PWD Dn. Bonli
Open Tender
Civil Works
Percentage
30 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan on Office ID 32828
₹65,780
Yes
9 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 09-Oct-2024 06:08 PM Tender Title: Repair of Flood Damaged MDR/ODR/VR Roads under PWD Sub Division Bonli Anubhag Mitrapura Tender ID: 2024_CEPWD_424454_3
Tender Inviting Authority: Executive Engineer PWD Division Bonli
Name of Work: lk-fu-fo- ckSyh ds vuqHkkx fe=iqjk ds v/khu ,[email protected]@vksMhvkj lMdkss ij ck<+ @vfro`f"V ls {kfrxzLr lMd dk ejEer dk;Z
Contract No: NIT No. 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAPNA BUILDING MATERIAL SUPPLIERS (GSTN-08AEWFS6488N1ZL) BID ID -2955106 3114379.84 -29.11 2207783.87 Twenty Two Lakh Seven Thousand Seven Hundred and Eighty Three
2.00 M/s Kalu Ram Meena (GSTN-08ARAPM8482F1ZK) BID ID -2955116 3114379.84 -17.00 2584935.27 Twenty Five Lakh Eighty Four Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: SAPNA BUILDING MATERIAL SUPPLIERS(2207783.87)
BOQ Summary Details Tender Title: Repair of Flood Damaged MDR/ODR/VR Roads under PWD Sub Division Bonli Anubhag Mitrapura Tender ID: 2024_CEPWD_424454_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAPNA BUILDING MATERIAL SUPPLIERS 2207783.87 L1
2 M/s Kalu Ram Meena 2584935.27 L2
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