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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
29 Jun 2020, 6:00 pmClosed
Executive Engineer,PWD Dn. Tonk
Executive Engineer,PWD Dn. Tonk
NIT 05/15 Patch Repair work of Baroni Parana Natwara Road Km 0/0 to 7/0
2020_CEPWD_186983_15
05/2020-21
Open Tender
Civil Works
Percentage
60 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Grass challan receipt
₹10,000
Yes
2 Jul 2020
20 Jun 2020
30 Jun 2020
20 Jun 2020
29 Jun 2020
20 Jun 2020
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 02-Jul-2020 03:51 PM Tender Title: NIT 05/15 Patch Repair work of Baroni Parana Natwara Road Km 0/0 to 7/0 Tender ID: 2020_CEPWD_186983_15
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DIVISION, TONK
Name of Work : NIT 05/15 Patch Repair work of Baroni Parana Natwara Road Km 0/0 to 7/0
Contract No: NIT No. 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH GURJAR 491689.00 -33.33 327809.06 Three Lakh Twenty Seven Thousand Eight Hundred and Nine
2.00 RadheyGopinath Const. com. 491689.00 -6.25 460958.44 Four Lakh Sixty Thousand Nine Hundred and Fifty Eight
3.00 SNZ CONTRACTOR 491689.00 -16.01 412969.59 Four Lakh Tweleve Thousand Nine Hundred and Sixty Nine
4.00 M/S. M.S. TRADERS 491689.00 -12.99 427818.60 Four Lakh Twenty Seven Thousand Eight Hundred and Eighteen
5.00 M/s. AMAN CONSTRUCTION COMPANY 491689.00 -27.00 358932.97 Three Lakh Fifty Eight Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: RAMESH GURJAR(327809.06)
BOQ Summary Details Tender Title: NIT 05/15 Patch Repair work of Baroni Parana Natwara Road Km 0/0 to 7/0 Tender ID: 2020_CEPWD_186983_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH GURJAR 327809.06 L1
2 M/s. AMAN CONSTRUCTION COMPANY 358932.97 L2
3 SNZ CONTRACTOR 412969.59 L3
4 M/S. M.S. TRADERS 427818.60 L4
5 RadheyGopinath Const. com. 460958.44 L5
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