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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-Finance | L1 | Accepted-Finance Lowest and Accepted | |
| 2 | L2₹39.7 L+₹4.8 L (13.9%)Accepted-Finance VILLAGE CHATALNAGAR DAYAKORE TEHSIL LOHAWAT DISTRICT PHALODI 342309 | JODHPUR | PHALODI | RAJASTHAN | 342309 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹40.2 L+₹5.3 L (15.3%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
3 Jan 2022, 6:00 pmClosed
Executive Engineer
PWD Distt. Dn. Phalodi
Remaining work of Costruction BT Road for connecting various revenue village under distt. Johdpur Package NO RJ-21-16
2022_CEPWD_253122_1
NIT No. 11 of 2021-22 PWD Dn. Phalodi
Open Tender
Civil Works - Roads
Percentage
60 days
PWD Distt. Dn. Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer / MD RISL
Exempted
4 Jan 2022
3 Jan 2022
4 Jan 2022
3 Jan 2022
3 Jan 2022
3 Jan 2022
eProcurement System Government of Rajasthan Created By: Raju Ram Vishnoi Created Date/Time: 04-Jan-2022 04:33 PM Tender Title: NIT No. 11 Item No 1 of 2021-22 PWD Dn. Phalodi Tender ID: 2022_CEPWD_253122_1
Tender Inviting Authority: Executive Engineer PWD Distt. Dn. Phalodi
Name of Work: Remaining work of Costruction BT Road for connecting various revenue village under distt. Johdpur Package NO RJ-21-16
Contract No: 02925 222245
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANGILAL MAGARAM BARDWA(GSTN-08ABCPL4232G1ZY) 4365674.00 -9.11 3967961.00 Thirty Nine Lakh Sixty Seven Thousand Nine Hundred and Sixty One
2.00 M/S ANOPA RAM GODARA(GSTN-NA) 4365674.00 -20.19 3484244.00 Thirty Four Lakh Eighty Four Thousand Two Hundred and Fourty Four
3.00 Messers Mangilal Construction Company,(GSTN-NA) 4365674.00 -7.99 4016857.00 Fourty Lakh Sixteen Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S ANOPA RAM GODARA(3484244.00)
BOQ Summary Details Tender Title: NIT No. 11 Item No 1 of 2021-22 PWD Dn. Phalodi Tender ID: 2022_CEPWD_253122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANOPA RAM GODARA 3484244.00 L1
2 MANGILAL MAGARAM BARDWA 3967961.00 L2
3 Messers Mangilal Construction Company, 4016857.00 L3
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