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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,700
Closing Date
3 Jul 2023, 6:00 pmClosed
As per Tender doc. and NIT
As per Tender doc. and NIT
Remaining Repair C.C. and Drain work A/R to Bai at Village Bai Ka Nagla Km. 0.40 VR5- 1082.
2023_CEPWD_347331_1
NIT13dnWeirBharatpur
Open Tender
Civil Works - Roads
Percentage
30 days
Weir
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Tender doc. and NIT
₹19,700
Yes
6 Jul 2023
30 Jun 2023
4 Jul 2023
30 Jun 2023
3 Jul 2023
30 Jun 2023
eProcurement System Government of Rajasthan Created By: Brij Mohan Created Date/Time: 06-Jul-2023 11:25 AM Tender Title: Remaining Repair C.C. and Drain work A/R to Bai at Village Bai Ka Nagla Km. 0.40 VR5- 1082. Tender ID: 2023_CEPWD_347331_1
Tender Inviting Authority: Ex.En. PWD dn. Weir Bharatpur
Name of Work: Remaining Repair C.C. and Drain work A/R to Bai at Village Bai Ka Nagla Km. 0.40 VR5- 1082.
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 Lovish Contractor(GSTN-08AUCPL8313K1ZG) 984811.62 -17.00 817393.64 Eight Lakh Seventeen Thousand Three Hundred and Ninty Three
2.00 M/s Chaudhary Const. Co.(GSTN-08GNIPS8428HIZA) 984811.62 -18.60 801636.66 Eight Lakh One Thousand Six Hundred and Thirty Six
3.00 SANJAY CONTRACTOR(GSTN-NA) 984811.62 -17.10 816408.83 Eight Lakh Sixteen Thousand Four Hundred and Eight
4.00 aashu enterprises(GSTN-NA) 984811.62 -5.00 935571.04 Nine Lakh Thirty Five Thousand Five Hundred and Seventy One
5.00 SHREE BANKE BIHARI INFRA(GSTN-NA) 984811.62 -20.98 778198.14 Seven Lakh Seventy Eight Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: SHREE BANKE BIHARI INFRA(778198.14)
BOQ Summary Details Tender Title: Remaining Repair C.C. and Drain work A/R to Bai at Village Bai Ka Nagla Km. 0.40 VR5- 1082. Tender ID: 2023_CEPWD_347331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BANKE BIHARI INFRA 778198.14 L1
2 M/s Chaudhary Const. Co. 801636.66 L2
3 SANJAY CONTRACTOR 816408.83 L3
4 M/s Lovish Contractor 817393.64 L4
5 aashu enterprises 935571.04 L5
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