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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹28.3 L
EMD Value
₹56,640
Closing Date
30 Sept 2024, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Repair work of flood damaged roads in Khanpur block, package No. 06
2024_CEPWD_424421_6
EE PWD DIV. KHANPUR NITNO-13-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹56,640
Yes
4 Oct 2024
28 Sept 2024
1 Oct 2024
28 Sept 2024
30 Sept 2024
28 Sept 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 04-Oct-2024 06:37 PM Tender Title: Repair work of flood damaged roads in Khanpur block, package No. 06 Tender ID: 2024_CEPWD_424421_6
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO 13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2950309 2832068.00 -33.33 1888139.74 Eighteen Lakh Eighty Eight Thousand One Hundred and Thirty Nine
2.00 M/s Kanhaiya Suppliers (GSTN-08AGIPL8307R1ZN) BID ID -2950819 2832068.00 -14.83 2412072.32 Twenty Four Lakh Tweleve Thousand Seventy Two
3.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -2951334 2832068.00 -36.97 1785052.46 Seventeen Lakh Eighty Five Thousand Fifty Two
4.00 M/s Nagariya Construction(GSTN-NA)--2950267 2832068.00 -39.40 1716233.21 Seventeen Lakh Sixteen Thousand Two Hundred and Thirty Three
5.00 shree Devnarayan borwells and material suppliers(GSTN-NA)--2949861 2832068.00 -30.83 1958941.44 Ninteen Lakh Fifty Eight Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: M/s Nagariya Construction(1716233.21)
BOQ Summary Details Tender Title: Repair work of flood damaged roads in Khanpur block, package No. 06 Tender ID: 2024_CEPWD_424421_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagariya Construction 1716233.21 L1
2 M/s Bajrang Lal Contractor 1785052.46 L2
3 M/s Hari Singh Gurjar 1888139.74 L3
4 shree Devnarayan borwells and material suppliers 1958941.44 L4
5 M/s Kanhaiya Suppliers 2412072.32 L5
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