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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance M 5 7 50 SHASTRINGAR AHMEDABAD NAVA WADAJ AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | Admitted-Finance |
Tender Value
₹13.2 L
EMD Value
₹26,460
Closing Date
27 Sept 2024, 6:00 pmClosed
Executive Engineer PWD Division Sapotra
Executive Engineer PWD Division Sapotra
Immediate Flood Restoration Work on Various Roads Under PWD Sub Dn. Kurgaon (Rate Contract)
2024_CEPWD_421160_2
E-NIT No 10/2024-25/Dn Sapotra
Open Tender
Civil Works - Roads
Percentage
60 days
Sapotra
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
as per NIT
₹26,460
Yes
1 Oct 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eProcurement System Government of Rajasthan Created By: Samay Singh Meena Created Date/Time: 01-Oct-2024 03:17 PM Tender Title: Immediate Flood Restoration Work on Various Roads Under PWD Sub Dn. Kurgaon (Rate Contract) Tender ID: 2024_CEPWD_421160_2
Tender Inviting Authority: Executive Engineer, PWD Division Sapotra
Name of Work : Immediate Flood Restoration Work on Various Roads Under PWD Sub Dn. Kurgaon (Rate Contract)
Contract No: NIT No. 10/2024-25/Division Sapotra
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 Chuttan Lal Meena (GSTN-08AJRPM1018Q1ZM) BID ID -2941310 1322142.84 -22.51 1024528.49 Ten Lakh Twenty Four Thousand Five Hundred and Twenty Eight
2.00 LALA RAM MEENA CONTRACTOR (GSTN-08BOLPM6513A1Z4) BID ID -2942023 1322142.84 -36.00 846171.42 Eight Lakh Fourty Six Thousand One Hundred and Seventy One
3.00 PREM RAJ MEENA CONTRACTOR (GSTN-08CUQPM6925C1ZA) BID ID -2942176 1322142.84 -45.00 727178.56 Seven Lakh Twenty Seven Thousand One Hundred and Seventy Eight
4.00 SANTOSH CONSTRUCTION COMPANY (GSTN-08ACOPM7574R1ZD) BID ID -2945961 1322142.84 -16.00 1110599.99 Eleven Lakh Ten Thousand Five Hundred and Ninty Nine
5.00 DEV LAXMI ENTERPRISES(GSTN-NA)--2946383 1322142.84 -37.00 832949.99 Eight Lakh Thirty Two Thousand Nine Hundred and Fourty Nine
6.00 M/S KADU MEENA CONTRACTOR(GSTN-NA)--2945873 1322142.84 -41.99 766975.06 Seven Lakh Sixty Six Thousand Nine Hundred and Seventy Five
7.00 M/s Ganpati Construction Co.(GSTN-NA)--2946263 1322142.84 -17.61 1089313.49 Ten Lakh Eighty Nine Thousand Three Hundred and Thirteen
8.00 M/s PRAVEEN CONSTRUCTION COMPANY(GSTN-NA)--2946243 1322142.84 -36.10 844849.27 Eight Lakh Fourty Four Thousand Eight Hundred and Fourty Nine
9.00 ASHOK TRADING COMPANY(GSTN-NA)--2946411 1322142.84 -36.99 833082.20 Eight Lakh Thirty Three Thousand Eighty Two
Lowest Amount Quoted BY: PREM RAJ MEENA CONTRACTOR(727178.56)
BOQ Summary Details Tender Title: Immediate Flood Restoration Work on Various Roads Under PWD Sub Dn. Kurgaon (Rate Contract) Tender ID: 2024_CEPWD_421160_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM RAJ MEENA CONTRACTOR 727178.56 L1
2 M/S KADU MEENA CONTRACTOR 766975.06 L2
3 DEV LAXMI ENTERPRISES 832949.99 L3
4 ASHOK TRADING COMPANY 833082.20 L4
5 M/s PRAVEEN CONSTRUCTION COMPANY 844849.27 L5
6 LALA RAM MEENA CONTRACTOR 846171.42 L6
7 M/s Chuttan Lal Meena 1024528.49 L7
8 M/s Ganpati Construction Co. 1089313.49 L8
9 SANTOSH CONSTRUCTION COMPANY 1110599.99 L9
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