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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹34.1 L+₹46,919.65 (1.40%)Accepted-Finance N A | L2 | Accepted-Finance Ok | |
| 3 | L3₹36.4 L+₹2.8 L (8.20%)Accepted-Finance H NO 19 6 243 1 NGO S COLONY SHIVNAGAR NORTH BIDAR 585 401 | BIDAR | BIDAR | KARNATAKA | 585401 | L3 | Accepted-Finance ok | |
| 4 | L4₹36.4 L+₹2.8 L (8.38%)Accepted-Finance NEAR GAYRTI TEMPLE PURANI GINANI BIKANER | BIKANER | BIKANER | RAJASTHAN | L4 | Accepted-Finance ok | |
| 5 | L5₹37.6 L+₹4.0 L (12.0%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
11 Jul 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 Division Osian
EE PWD Division Osian
Annual Rate Contract for repair work on various PWD roads of Sub Dn. Osian.
2024_CEPWD_400325_1
NIT_02_2024-25
Open Tender
Civil Works
Percentage
120 days
Work
As per attachment
4 documents required · 4 mandatory
₹1,000
EE PWD Division Osian
₹1 L
Yes
19 Jul 2024
1 Jul 2024
12 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
1 Jul 2024 - 11 Jul 2024
eProcurement System Government of Rajasthan Created By: Mohan Ram Vishnoi Created Date/Time: 16-Jul-2024 01:04 PM Tender Title: NIT_02_2024-25 Tender ID: 2024_CEPWD_400325_1
Tender Inviting Authority:Executive Engineer PWD Division Osian
Name of Work:Annual Rate Contract for repair work on various PWD roads of Sub Dn Osian
Contract No:NIT_02_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 M/S BANA CONSTRUCTION (GSTN-08BQUPR1422E1ZO) BID ID -2848621 4938910.41 -23.11 3797528.21 Thirty Seven Lakh Ninty Seven Thousand Five Hundred and Twenty Eight
2.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2851804 4938910.41 -26.26 3641952.53 Thirty Six Lakh Fourty One Thousand Nine Hundred and Fifty Two
3.00 KALAMI CONSTRUCTION CO. (GSTN-08AOGPC7355G1ZY) BID ID -2851925 4938910.41 -15.00 4198073.84 Fourty One Lakh Ninty Eight Thousand Seventy Three
4.00 MAHALAXMI CONSTRUCTION(GSTN-NA)--2851141 4938910.41 2.25 5050035.89 Fifty Lakh Fifty Thousand Thirty Five
5.00 SHREE KRISHN SANVRA CONSTRUCTION(GSTN-NA)--2851971 4938910.41 -31.96 3360434.64 Thirty Three Lakh Sixty Thousand Four Hundred and Thirty Four
6.00 G R C CONSTRUCTION(GSTN-NA)--2851471 4938910.41 -23.77 3764931.40 Thirty Seven Lakh Sixty Four Thousand Nine Hundred and Thirty One
7.00 PRIYA CONSTRUCTION(GSTN-NA)--2834965 4938910.41 -14.99 4198567.74 Fourty One Lakh Ninty Eight Thousand Five Hundred and Sixty Seven
8.00 RAMESH CONSTRUCTION COMPANY(GSTN-NA)--2852118 4938910.41 -26.38 3636025.84 Thirty Six Lakh Thirty Six Thousand Twenty Five
9.00 M/S MANOJ CONSTRUCTION CO(GSTN-NA)--2852066 4938910.41 -11.51 4370441.82 Fourty Three Lakh Seventy Thousand Four Hundred and Fourty One
10.00 SHIVANSH CONSTRUCTION COMPANY(GSTN-NA)--2852278 4938910.41 -31.01 3407354.29 Thirty Four Lakh Seven Thousand Three Hundred and Fifty Four
11.00 ARAVALI CONSTRUCTION COMPANY(GSTN-NA)--2851073 4938910.41 -22.17 3843953.97 Thirty Eight Lakh Fourty Three Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: SHREE KRISHN SANVRA CONSTRUCTION(3360434.64)
BOQ Summary Details Tender Title: NIT_02_2024-25 Tender ID: 2024_CEPWD_400325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHN SANVRA CONSTRUCTION 3360434.64 L1
2 SHIVANSH CONSTRUCTION COMPANY 3407354.29 L2
3 RAMESH CONSTRUCTION COMPANY 3636025.84 L3
4 M/s Karni Construction Company 3641952.53 L4
5 G R C CONSTRUCTION 3764931.40 L5
6 M/S BANA CONSTRUCTION 3797528.21 L6
7 ARAVALI CONSTRUCTION COMPANY 3843953.97 L7
8 KALAMI CONSTRUCTION CO. 4198073.84 L8
9 PRIYA CONSTRUCTION 4198567.74 L9
10 M/S MANOJ CONSTRUCTION CO 4370441.82 L10
11 MAHALAXMI CONSTRUCTION 5050035.89 L11
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