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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.4 L
Closing Date
2 Sept 2021, 6:00 pmClosed
Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Road repair And Other Work on Salempura-Sara road km 25/0 to 39/0.
2021_CEPWD_237517_15
EE PWD Dn APH NIT No. 04/2021-22
Open Tender
Civil Works
Percentage
120 days
Sri Ganganagar
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
28141 E.E. PWD Division , MD RISL
Exempted
6 Sept 2021
18 Aug 2021
4 Sept 2021
18 Aug 2021
2 Sept 2021
18 Aug 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Yadav Created Date/Time: 06-Sep-2021 08:20 PM Tender Title: Road repair And Other Work on Salempura-Sara road km 25/0 to 39/0. Tender ID: 2021_CEPWD_237517_15
Tender Inviting Authority: Exeecutive Engineer PWD Division Anupgarh
Name of Work:Road repair And Other Work on Salempura-Sara road km 25/0 to 39/0.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tarun Construction Co.(GSTN-08AICPG1087FIZJ) 1044750.00 -28.99 741876.98 Seven Lakh Fourty One Thousand Eight Hundred and Seventy Six
2.00 M/s Hardeep Construction Comp.(GSTN-08GQJPS0779D1ZD) 1044750.00 -32.15 708862.88 Seven Lakh Eight Thousand Eight Hundred and Sixty Two
3.00 Balaji Supplyer(GSTN-08AFPPB0552E1ZS) 1044750.00 -22.99 804561.98 Eight Lakh Four Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: M/s Hardeep Construction Comp.(708862.88)
BOQ Summary Details Tender Title: Road repair And Other Work on Salempura-Sara road km 25/0 to 39/0. Tender ID: 2021_CEPWD_237517_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hardeep Construction Comp. 708862.88 L1
2 Tarun Construction Co. 741876.98 L2
3 Balaji Supplyer 804561.98 L3
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