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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
28 Jul 2022, 5:00 pmClosed
EE PWD DIV JHALAWAR
EE PWD DIV JHALAWAR
PWD Road repair work on annual rate contract basis in sub. div. Pirawa package no. 07/2022-23/ SR Program
2022_CEPWD_288306_11
EE PWD DIV JHALAWAR NITNO-08-2022-23
Open Tender
Civil Works
Percentage
365 days
Jhalawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV JHALAWR
₹30,000
Yes
2 Aug 2022
26 Jul 2022
29 Jul 2022
26 Jul 2022
28 Jul 2022
26 Jul 2022
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 02-Aug-2022 06:46 PM Tender Title: PWD Road repair work on annual rate contract basis in sub. div. Pirawa package no. 07/2022-23/ SR Program Tender ID: 2022_CEPWD_288306_11
Tender Inviting Authority : EE PWD DIV. JHALAWAR
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Contract No: NIT NO 08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hari Singh Gurjer(GSTN-08CHQPS4083N1ZB) 1499969.00 -18.10 1228474.61 Tweleve Lakh Twenty Eight Thousand Four Hundred and Seventy Four
2.00 M/S S.K Construction(GSTN-08EESPK7029M1ZN) 1499969.00 -16.99 1245124.27 Tweleve Lakh Fourty Five Thousand One Hundred and Twenty Four
3.00 M/S MOTIRAM CONTRACTOR(GSTN-NA) 1499969.00 -10.00 1349972.10 Thirteen Lakh Fourty Nine Thousand Nine Hundred and Seventy Two
4.00 M/s Yash construction company(GSTN-NA) 1499969.00 -32.21 1016828.99 Ten Lakh Sixteen Thousand Eight Hundred and Twenty Eight
5.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA) 1499969.00 -15.00 1274973.65 Tweleve Lakh Seventy Four Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Yash construction company(1016828.99)
BOQ Summary Details Tender Title: PWD Road repair work on annual rate contract basis in sub. div. Pirawa package no. 07/2022-23/ SR Program Tender ID: 2022_CEPWD_288306_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yash construction company 1016828.99 L1
2 Hari Singh Gurjer 1228474.61 L2
3 M/S S.K Construction 1245124.27 L3
4 M/s Ganpati Construction Company, Jhalawar 1274973.65 L4
5 M/S MOTIRAM CONTRACTOR 1349972.10 L5
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