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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,080
Closing Date
4 Jan 2021, 5:00 pmClosed
EE PWD DIV BHAWANI MANDI
EE PWD DIV BHAWANI MANDI
Various repair work in Sub Divisional Office Building Bhawani Mandi
2020_CEPWD_209179_1
EE PWD DIV BHAWANI MANDI NITNO-05-2020-21
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV BHAWANI MANDI
₹11,080
Yes
7 Jan 2021
29 Dec 2020
5 Jan 2021
29 Dec 2020
4 Jan 2021
29 Dec 2020
eProcurement System Government of Rajasthan Created By: Prithvi Raj Meena Created Date/Time: 07-Jan-2021 02:04 PM Tender Title: Various repair work in Sub Divisional Office Building Bhawani Mandi Tender ID: 2020_CEPWD_209179_1
Tender Inviting Authority : EE PWD DIV B.MANDI
WORK OF NAME :- mi[k.M vf/kdkjh dk;kZy; Hkou Hkokuhe.Mh esa fofHkUu EkjEer dk;ZA
Contract No: NIT NO. 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOSHI CONSTRUCTION(GSTN-08AEGPL4294R1ZN) 555716.56 -11.00 494587.74 Four Lakh Ninty Four Thousand Five Hundred and Eighty Seven
2.00 M/S Shivam construction company(GSTN-08CIYPS3860A1ZS) 555716.56 -11.33 492753.87 Four Lakh Ninty Two Thousand Seven Hundred and Fifty Three
3.00 M/S Bhati Construction And Suppliers(GSTN-NA) 555716.56 -21.00 439016.08 Four Lakh Thirty Nine Thousand Sixteen
Lowest Amount Quoted BY: M/S Bhati Construction And Suppliers(439016.08)
BOQ Summary Details Tender Title: Various repair work in Sub Divisional Office Building Bhawani Mandi Tender ID: 2020_CEPWD_209179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bhati Construction And Suppliers 439016.08 L1
2 M/S Shivam construction company 492753.87 L2
3 JOSHI CONSTRUCTION 494587.74 L3
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