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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹34.5 L
EMD Value
₹69,060
Closing Date
5 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Division I Sawai Madhopur
Executive Engineer, PWD Division I Sawai Madhopur
Construction of CC Road From Mali Ki Hathai up to Bheru Mandir at Nagar Palika Khirni
2024_CEPWD_433765_11
E-NIT No. 08/2024-25 EE PWD Dn. I Sawai Madhopur
Open Tender
Civil Works
Percentage
90 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan on Office ID 11496
₹69,060
Yes
9 Dec 2024
1 Dec 2024
6 Dec 2024
1 Dec 2024
5 Dec 2024
1 Dec 2024
eProcurement System Government of Rajasthan Created By: Satish Kumar Singhal Created Date/Time: 09-Dec-2024 06:54 PM Tender Title: Construction of CC Road From Mali Ki Hathai up to Bheru Mandir at Nagar Palika Khirni Tender ID: 2024_CEPWD_433765_11
Tender Inviting Authority: Executive Engineer PWD Division I Sawai Madhopur
Name of Work: lhlh lMd fuekZ.k dk;Z ekyh dh gFkkbZ ls HkS: efUnj rd uxjikfydk {ks= f[kjuh
Contract No: NIT No. 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGARAM PRAJAPAT (GSTN-08APUPP8327E1ZB) BID ID -3002487 3453375.38 -25.01 2589686.20 Twenty Five Lakh Eighty Nine Thousand Six Hundred and Eighty Six
2.00 SAPNA BUILDING MATERIAL SUPPLIERS (GSTN-08AEWFS6488N1ZL) BID ID -3002815 3453375.38 -24.51 2606953.07 Twenty Six Lakh Six Thousand Nine Hundred and Fifty Three
3.00 M/s Lawda Electricals (GSTN-08ANWPL7856L3ZS) BID ID -3002826 3453375.38 -20.51 2745088.09 Twenty Seven Lakh Fourty Five Thousand Eighty Eight
4.00 SHREE SANT ELECTRICALS AND CONTRACTORS (GSTN-08ADLPL0204D1Z3) BID ID -3002956 3453375.38 -28.01 2486084.94 Twenty Four Lakh Eighty Six Thousand Eighty Four
Lowest Amount Quoted BY: SHREE SANT ELECTRICALS AND CONTRACTORS(2486084.94)
BOQ Summary Details Tender Title: Construction of CC Road From Mali Ki Hathai up to Bheru Mandir at Nagar Palika Khirni Tender ID: 2024_CEPWD_433765_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SANT ELECTRICALS AND CONTRACTORS (BID ID -3002956) 2486084.94 L1
2 GANGARAM PRAJAPAT (BID ID -3002487) 2589686.20 L2
3 SAPNA BUILDING MATERIAL SUPPLIERS (BID ID -3002815) 2606953.07 L3
4 M/s Lawda Electricals (BID ID -3002826) 2745088.09 L4
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