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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 735204 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.4 L
Closing Date
12 Oct 2021, 6:00 pmClosed
EE PWD DIV. BHAWANIMANDI
EE PWD DIV. BHAWANIMANDI
Repair work of flood damaged roads in PWD subdivision first Bhawanimandi
2021_CEPWD_243731_1
EE PWD DIV. BHAWANIMANDI NITNO-09-2021-22
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 E-Grass payment EE PWD DIV. BHAWANIMANDI
Yes
18 Oct 2021
7 Oct 2021
14 Oct 2021
7 Oct 2021
12 Oct 2021
7 Oct 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 18-Oct-2021 01:41 PM Tender Title: Repair work of flood damaged roads in PWD subdivision first Bhawanimandi Tender ID: 2021_CEPWD_243731_1
Tender Inviting Authority : EE PWD DIV. BHAWANIMANDI
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Contract No: NIT NO 09-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.R Builders(GSTN-08CHHPS3818L1ZR) 2141014.00 -15.84 1801877.38 Eighteen Lakh One Thousand Eight Hundred and Seventy Seven
2.00 M/s Rahul Material Suppliers(GSTN-08BDOPM1250Q1ZZ) 2141014.00 -44.51 1188048.67 Eleven Lakh Eighty Eight Thousand Fourty Eight
3.00 M/S TECHNO SALES(GSTN-NA) 2141014.00 -36.00 1370248.96 Thirteen Lakh Seventy Thousand Two Hundred and Fourty Eight
4.00 M/S Shivam Construction Company(GSTN-NA) 2141014.00 -46.86 1137734.84 Eleven Lakh Thirty Seven Thousand Seven Hundred and Thirty Four
5.00 M/S B.L Construction Mishroli(GSTN-NA) 2141014.00 -23.27 1642800.04 Sixteen Lakh Fourty Two Thousand Eight Hundred
Lowest Amount Quoted BY: M/S Shivam Construction Company(1137734.84)
BOQ Summary Details Tender Title: Repair work of flood damaged roads in PWD subdivision first Bhawanimandi Tender ID: 2021_CEPWD_243731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shivam Construction Company 1137734.84 L1
2 M/s Rahul Material Suppliers 1188048.67 L2
3 M/S TECHNO SALES 1370248.96 L3
4 M/S B.L Construction Mishroli 1642800.04 L4
5 M/S S.R Builders 1801877.38 L5
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