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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -25.21% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹17.4 L (8.96%)Admitted-Finance | -18.51% | ₹2.1 Cr+₹17.4 L (8.96%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹20.9 L (10.8%)Admitted-Finance | -17.13% | ₹2.1 Cr+₹20.9 L (10.8%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹21.5 L (11.1%)Admitted-Finance | -16.90% | ₹2.2 Cr+₹21.5 L (11.1%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹28.8 L (14.9%)Admitted-Finance | -14.10% | ₹2.2 Cr+₹28.8 L (14.9%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
3 Jan 2025, 6:00 pmClosed
SE PWD CIRCLE KOTA
SE PWD CIRCLE KOTA
Major repair work of roads in Municipality Suket Package No. RJ-23-01/NP Suket/2023-24
2024_CEPWD_436761_2
SE PWD CIRCLE KOTA NITNO-12-2024-25
Open Tender
Civil Works
Percentage
120 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV RAMGANJMANDI
₹5.2 L
Yes
8 Jan 2025
12 Dec 2024
6 Jan 2025
13 Dec 2024
3 Jan 2025
13 Dec 2024
eProcurement System Government of Rajasthan Created By: RAMKESH MEENA Created Date/Time: 08-Jan-2025 06:04 PM Tender Title: Major repair work of roads in Municipality Suket Package No. RJ-23-01/NP Suket/2023-24 Tender ID: 2024_CEPWD_436761_2
Tender Inviting Authority : SE PWD CIRCLE KOTA
dk;Z dk uke %& Ukxjikfydk lqdsr eas lM+dksa dh estj fjis;j dk dk;Z Package No. RJ-23-01/NP Suket/2023-24
Contract No: NIT NO. 12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIPENDRA SINGH CONTRACTOR (GSTN-08AYJPS8718A1Z6) BID ID -3034035 25900764.00 -17.13 21463963.13 Two Crore Fourteen Lakh Sixty Three Thousand Nine Hundred and Sixty Three
2.00 M. M. Construction Company (GSTN-08AAPFM1247C1ZE) BID ID -3034447 25900764.00 -16.90 21523534.88 Two Crore Fifteen Lakh Twenty Three Thousand Five Hundred and Thirty Four
3.00 m/s khamora construction company (GSTN-08AEPPR0340K1Z7) BID ID -3034835 25900764.00 -18.51 21106532.58 Two Crore Eleven Lakh Six Thousand Five Hundred and Thirty Two
4.00 B.M. Fabricators workshop (GSTN-08AJIPM3980C1Z5) BID ID -3034854 25900764.00 -14.10 22248756.28 Two Crore Twenty Two Lakh Fourty Eight Thousand Seven Hundred and Fifty Six
5.00 M/S MOTIRAM CONTRACTOR (GSTN-NA) BID ID -3034662 25900764.00 -10.87 23085350.95 Two Crore Thirty Lakh Eighty Five Thousand Three Hundred and Fifty
6.00 M/s Eagle Builders and Developers (GSTN-NA) BID ID -3034499 25900764.00 -25.21 19371181.40 One Crore Ninty Three Lakh Seventy One Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/s Eagle Builders and Developers(19371181.40)
BOQ Summary Details Tender Title: Major repair work of roads in Municipality Suket Package No. RJ-23-01/NP Suket/2023-24 Tender ID: 2024_CEPWD_436761_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Eagle Builders and Developers (BID ID -3034499) 19371181.40 L1
2 m/s khamora construction company (BID ID -3034835) 21106532.58 L2
3 VIPENDRA SINGH CONTRACTOR (BID ID -3034035) 21463963.13 L3
4 M. M. Construction Company (BID ID -3034447) 21523534.88 L4
5 B.M. Fabricators workshop (BID ID -3034854) 22248756.28 L5
6 M/S MOTIRAM CONTRACTOR (BID ID -3034662) 23085350.95 L6
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