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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
25 Jul 2022, 6:00 pmClosed
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Repair work in Tourist Reception Centre, Jodhpur
2022_CEPWD_287275_16
NIT No 08 OF 2022-23
Open Tender
Civil Works
Percentage
120 days
JODHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
E E, PWD CITY DIVISION, JODHPUR/MDRISL JAIPUR
₹20,000
Yes
28 Jul 2022
19 Jul 2022
26 Jul 2022
19 Jul 2022
25 Jul 2022
19 Jul 2022
eProcurement System Government of Rajasthan Created By: Durga Das Aswani Created Date/Time: 28-Jul-2022 05:18 PM Tender Title: Repair work in Tourist Reception Centre, Jodhpur Tender ID: 2022_CEPWD_287275_16
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Name of Work: Repair work in Tourist Reception Centre, Jodhpur
Contract No: NIT No 08 OF 2022-23 ITEM No. 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ayush Enterprises(GSTN-08DMQPK5327D1ZV) 998883.09 -22.86 770538.42 Seven Lakh Seventy Thousand Five Hundred and Thirty Eight
2.00 Vimal Associates(GSTN-08AOXPP1778BIZF) 998883.09 -17.99 819184.02 Eight Lakh Ninteen Thousand One Hundred and Eighty Four
3.00 M/s Balaji Construction(GSTN-08BHQPS1012L1Z1) 998883.09 -15.51 843956.32 Eight Lakh Fourty Three Thousand Nine Hundred and Fifty Six
4.00 RAMSWAROOP GEHLOT(GSTN-08ABDPG0600N1ZZ) 998883.09 -8.94 909582.94 Nine Lakh Nine Thousand Five Hundred and Eighty Two
5.00 M/s Farzana Construction Co.(GSTN-NA) 998883.09 -14.86 850449.06 Eight Lakh Fifty Thousand Four Hundred and Fourty Nine
6.00 VANSHIKA CONSTRUCTIONS COMPANY(GSTN-NA) 998883.09 -12.71 871925.05 Eight Lakh Seventy One Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: M/s. Ayush Enterprises(770538.42)
BOQ Summary Details Tender Title: Repair work in Tourist Reception Centre, Jodhpur Tender ID: 2022_CEPWD_287275_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ayush Enterprises 770538.42 L1
2 Vimal Associates 819184.02 L2
3 M/s Balaji Construction 843956.32 L3
4 M/s Farzana Construction Co. 850449.06 L4
5 VANSHIKA CONSTRUCTIONS COMPANY 871925.05 L5
6 RAMSWAROOP GEHLOT 909582.94 L6
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