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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 Sept 2022, 6:00 pmClosed
EE PWD DIV CHHABRA
EE PWD DIV CHHABRA
Bridge repair work in Nagda Ngda (under MLA fund scheme)
2022_CEPWD_295936_3
EE PWD DIV CHHABRA NITNO-05-2022-23
Open Tender
Civil Works
Percentage
90 days
Baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV CHHABRA
₹20,000
Yes
30 Sept 2022
11 Sept 2022
26 Sept 2022
11 Sept 2022
24 Sept 2022
11 Sept 2022
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 30-Sep-2022 05:20 PM Tender Title: Bridge repair work in Nagda Ngda (under MLA fund scheme) Tender ID: 2022_CEPWD_295936_3
Tender Inviting Authority : EE PWD DIV CHHABRA
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Contract No: NIT NO- 05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV KRIPA CONSTRUCTION COMPANY(GSTN-08BQHPG3586R1Z0) 1000235.00 -7.77 922516.74 Nine Lakh Twenty Two Thousand Five Hundred and Sixteen
2.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AVVPB8090K1ZV) 1000235.00 -2.22 978029.78 Nine Lakh Seventy Eight Thousand Twenty Nine
3.00 MAHENDRA CONTRACTOR(GSTN-08CRJPM9159C1ZF) 1000235.00 -10.11 899111.24 Eight Lakh Ninty Nine Thousand One Hundred and Eleven
4.00 KARTIK CONSTRUCTION(GSTN-NA) 1000235.00 -13.29 867303.77 Eight Lakh Sixty Seven Thousand Three Hundred and Three
Lowest Amount Quoted BY: KARTIK CONSTRUCTION(867303.77)
BOQ Summary Details Tender Title: Bridge repair work in Nagda Ngda (under MLA fund scheme) Tender ID: 2022_CEPWD_295936_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CONSTRUCTION 867303.77 L1
2 MAHENDRA CONTRACTOR 899111.24 L2
3 DEV KRIPA CONSTRUCTION COMPANY 922516.74 L3
4 BALAJI CONSTRUCTION COMPANY 978029.78 L4
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