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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹8,220
Closing Date
2 Aug 2023, 11:00 amClosed
Executive Engineer, PWD Dn. Dausa
Dak Banglow Campus, Opp. Bhawna Stationery, Agra Road, Dausa
ROAD REPAIR AND MAINTENANCE WORK IN MDR-153 TO HARIPURA
2023_CEPWD_355440_11
NIT_07_2023_24_EE_PWD_Dn_Dausa
Open Tender
Civil Works - Roads
Percentage
30 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
₹8,220
Yes
9 Aug 2023
1 Aug 2023
2 Aug 2023
1 Aug 2023
2 Aug 2023
1 Aug 2023
eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 09-Aug-2023 03:44 PM Tender Title: ROAD REPAIR AND MAINTENANCE WORK IN MDR-153 TO HARIPURA Tender ID: 2023_CEPWD_355440_11
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : ROAD REPAIR & MAINTENANCE WORK IN MDR-153 TO HARIPURA
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 Saini Construction Company(GSTN-08BXAPS2122K1ZH) 411575.00 -29.00 292218.25 Two Lakh Ninty Two Thousand Two Hundred and Eighteen
2.00 AWANA CONSTRUCTION COMPANY(GSTN-NA) 411575.00 -19.99 329301.16 Three Lakh Twenty Nine Thousand Three Hundred and One
Lowest Amount Quoted BY: M/s Saini Construction Company(292218.25)
BOQ Summary Details Tender Title: ROAD REPAIR AND MAINTENANCE WORK IN MDR-153 TO HARIPURA Tender ID: 2023_CEPWD_355440_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saini Construction Company 292218.25 L1
2 AWANA CONSTRUCTION COMPANY 329301.16 L2
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