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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 |
Tender Value
₹16 L
EMD Value
₹32,000
Closing Date
31 Jul 2024, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Road repair work on annual rate contract basis in subdivision Panwad
2024_CEPWD_409327_2
EE PWD DIV. KHANPUR NITNO-01-2024-25
Open Tender
Civil Works
Percentage
240 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹32,000
Yes
6 Aug 2024
27 Jul 2024
1 Aug 2024
27 Jul 2024
31 Jul 2024
27 Jul 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 06-Aug-2024 02:02 PM Tender Title: Road repair work on annual rate contract basis in subdivision Panwad Tender ID: 2024_CEPWD_409327_2
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO. 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDRA CONSTRUCTION(GSTN-NA)--2882016 1599883.00 -33.51 1063762.21 Ten Lakh Sixty Three Thousand Seven Hundred and Sixty Two
2.00 STRENGTH INFRA PROJECTS(GSTN-NA)--2882515 1599883.00 -19.91 1281346.29 Tweleve Lakh Eighty One Thousand Three Hundred and Fourty Six
3.00 shree Devnarayan borwells and material suppliers(GSTN-NA)--2880715 1599883.00 -14.99 1360060.54 Thirteen Lakh Sixty Thousand Sixty
4.00 SHRI JAI AMBE CONSTRUCTION(GSTN-NA)--2882063 1599883.00 -20.42 1273186.89 Tweleve Lakh Seventy Three Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: DEVENDRA CONSTRUCTION(1063762.21)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in subdivision Panwad Tender ID: 2024_CEPWD_409327_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDRA CONSTRUCTION 1063762.21 L1
2 SHRI JAI AMBE CONSTRUCTION 1273186.89 L2
3 STRENGTH INFRA PROJECTS 1281346.29 L3
4 shree Devnarayan borwells and material suppliers 1360060.54 L4
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