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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 296 AGGARSEN NAGAR GROUND FLOOR SRI GANGANAGAR GANGA NAGAR 2840 335001 INDIA | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Rejected-Technical Non responsive |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
29 Sept 2023, 11:00 amClosed
Executive Engineer, PWD Dn. Lalsot
Office of the Executive Engineer, PWD Dn. Lalsot
MAINTENANCE AND PROTECTION WALL WORK ON NANGALL CHAURAHA TO DABRA DHANI
2023_CEPWD_368739_3
NIT 08/2023-24 EE PWD Dn Lalsot
Open Tender
Civil Works - Roads
Percentage
90 days
Under Jurisdiction of Dn. Lalsot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 41076
₹13,000
Yes
30 Sept 2023
20 Sept 2023
29 Sept 2023
20 Sept 2023
29 Sept 2023
20 Sept 2023
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 30-Sep-2023 06:10 PM Tender Title: MAINTENANCE AND PROTECTION WALL WORK ON NANGALL CHAURAHA TO DABRA DHANI Tender ID: 2023_CEPWD_368739_3
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. LALSOT
NAME OF WORK : MAINTENANCE AND PROTECTION WALL WORK ON NANGALL CHAURAHA TO DABRA DHANI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI BHERU BABA CONTRACTOR(GSTN-NA) 649942.00 -8.51 594631.94 Five Lakh Ninty Four Thousand Six Hundred and Thirty One
2.00 POOJA CONSTRUCTION(GSTN-NA) 649942.00 -11.99 572013.95 Five Lakh Seventy Two Thousand Thirteen
3.00 ANKIT AND COMPANY(GSTN-NA) 649942.00 -8.86 592357.14 Five Lakh Ninty Two Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: POOJA CONSTRUCTION(572013.95)
BOQ Summary Details Tender Title: MAINTENANCE AND PROTECTION WALL WORK ON NANGALL CHAURAHA TO DABRA DHANI Tender ID: 2023_CEPWD_368739_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION 572013.95 L1
2 ANKIT AND COMPANY 592357.14 L2
3 JAI BHERU BABA CONTRACTOR 594631.94 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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