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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
6 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. P.W.D. DN. VALLABHNAGAR
E.E. P.W.D. DN. VALLABHNAGAR
ANNUAL MAINTENANCE AND REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. FATEHNAGAR
2025_CEPWD_445975_3
NIT No. 13/2024-25 E.E. P.W.D. DN. VALLABHNAGAR
Open Tender
Civil Works
Percentage
30 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN VALLABHNAGAR 500 MDRISL JAIPUR
₹50,000
Yes
7 Feb 2025
4 Feb 2025
7 Feb 2025
4 Feb 2025
6 Feb 2025
4 Feb 2025
eProcurement System Government of Rajasthan Created By: Achal Gupta Created Date/Time: 07-Feb-2025 05:12 PM Tender Title: ANNUAL MAINTENANCE AND REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. FATEHNAGAR Tender ID: 2025_CEPWD_445975_3
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. VALLABHNAGAR
Name of Work : ANNUAL MAINTENANCE AND REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. FATEHNAGAR
Contract No: NIT No. 13/2024-25 S.No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suresh Chandra Jat Contractor (GSTN-08AIZPJ9136F1ZN) BID ID -3060906 2499902.75 -9.27 2268161.77 Twenty Two Lakh Sixty Eight Thousand One Hundred and Sixty One
2.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3062318 2499902.75 -36.90 1577438.64 Fifteen Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
3.00 JAI AMBE CONSTRUCTION CO (GSTN-08ANDPG9978M1Z5) BID ID -3062391 2499902.75 -32.93 1676684.77 Sixteen Lakh Seventy Six Thousand Six Hundred and Eighty Four
4.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -3062726 2499902.75 -28.62 1784430.58 Seventeen Lakh Eighty Four Thousand Four Hundred and Thirty
5.00 B N CONSTRUCTION (GSTN-NA) BID ID -3062752 2499902.75 -31.91 1702183.78 Seventeen Lakh Two Thousand One Hundred and Eighty Three
6.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3061841 2499902.75 -38.97 1525690.65 Fifteen Lakh Twenty Five Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: BADRI LAL MENARIA(1525690.65)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE AND REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. FATEHNAGAR Tender ID: 2025_CEPWD_445975_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADRI LAL MENARIA (BID ID -3061841) 1525690.65 L1
2 lal singh jhala (BID ID -3062318) 1577438.64 L2
3 JAI AMBE CONSTRUCTION CO (BID ID -3062391) 1676684.77 L3
4 B N CONSTRUCTION (BID ID -3062752) 1702183.78 L4
5 Bherav Construction (BID ID -3062726) 1784430.58 L5
6 Suresh Chandra Jat Contractor (BID ID -3060906) 2268161.77 L6
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