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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
₹84.9 L
EMD Value
₹1.7 L
Closing Date
23 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN FATEHPUR
EE PWD DN FATEHPUR
Major Repair work on various roads under Nagar Parishad Fatehpur Package No. RJ/29-02/ LSG-IV /FTR/2024-25 Distt. Sikar
2024_CEPWD_434730_2
NIT-09/2024-25 EE PWD DN FATEHPUR
Open Tender
Civil Works
Percentage
120 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online eGRAS Challan Fatehpur
₹1.7 L
Yes
24 Dec 2024
5 Dec 2024
24 Dec 2024
5 Dec 2024
23 Dec 2024
5 Dec 2024
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Saini Created Date/Time: 25-Dec-2024 10:46 AM Tender Title: Major Repair work on various roads under Nagar Parishad Fatehpur Package No. RJ/29-02/ LSG-IV /FTR/2024-25 Distt. Sikar Tender ID: 2024_CEPWD_434730_2
Tender Inviting Authority: EE PWD DN FATEHPUR
Name of Work:- Major Repair work on various road under Nagar Parishad Fatehpur Package no. RJ/29-02/LSG-IV/FTR/2024-25 Distt. Sikar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s K K Construction Company (GSTN-08BDZPK8188E1ZO) BID ID -3022709 8488954.25 -19.25 6854830.56 Sixty Eight Lakh Fifty Four Thousand Eight Hundred and Thirty
2.00 M/s Manoj Kumar Gudesariya Contractor (GSTN-08AUMPK7312B1ZT) BID ID -3023637 8488954.25 -16.21 7112894.77 Seventy One Lakh Tweleve Thousand Eight Hundred and Ninty Four
3.00 rajasthan construction company (GSTN-NA) BID ID -3021937 8488954.25 -18.71 6900670.91 Sixty Nine Lakh Six Hundred and Seventy
4.00 choudhary construction company,fatehpur shekhawati (GSTN-NA) BID ID -3022180 8488954.25 7.11 9092518.90 Ninty Lakh Ninty Two Thousand Five Hundred and Eighteen
5.00 BHARDWAJ CONSTT. COMPANY CHURU (GSTN-NA) BID ID -3021311 8488954.25 -13.77 7320025.25 Seventy Three Lakh Twenty Thousand Twenty Five
6.00 M/s SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3022984 8488954.25 -11.99 7471128.64 Seventy Four Lakh Seventy One Thousand One Hundred and Twenty Eight
7.00 SP BROTHERS (GSTN-NA) BID ID -3022583 8488954.25 -20.21 6773336.60 Sixty Seven Lakh Seventy Three Thousand Three Hundred and Thirty Six
8.00 M/s DHAKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3023994 8488954.25 -25.91 6289466.20 Sixty Two Lakh Eighty Nine Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/s DHAKA CONSTRUCTION COMPANY(6289466.20)
BOQ Summary Details Tender Title: Major Repair work on various roads under Nagar Parishad Fatehpur Package No. RJ/29-02/ LSG-IV /FTR/2024-25 Distt. Sikar Tender ID: 2024_CEPWD_434730_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DHAKA CONSTRUCTION COMPANY (BID ID -3023994) 6289466.20 L1
2 SP BROTHERS (BID ID -3022583) 6773336.60 L2
3 M/s K K Construction Company (BID ID -3022709) 6854830.56 L3
4 rajasthan construction company (BID ID -3021937) 6900670.91 L4
5 M/s Manoj Kumar Gudesariya Contractor (BID ID -3023637) 7112894.77 L5
6 BHARDWAJ CONSTT. COMPANY CHURU (BID ID -3021311) 7320025.25 L6
7 M/s SHYAM CONSTRUCTION COMPANY (BID ID -3022984) 7471128.64 L7
8 choudhary construction company,fatehpur shekhawati (BID ID -3022180) 9092518.90 L8
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