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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.2 L
EMD Value
₹52,440
Closing Date
23 Sept 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 JAYAL
EE PWD DN JAYAL
Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-06/2024-25 under PWD Dn Jayal.
2024_CEPWD_419612_6
NNIT No 09 of 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
60 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹52,440
Yes
26 Sept 2024
16 Sept 2024
25 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 01:21 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-06/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_6
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-06/2024-25 under PWD Dn Jayal.
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 POTALIYA ENGINEER CONSTRUTION COMPANY (GSTN-08AZZPP7722J1ZE) BID ID -2934433 2621636.50 -23.00 2018660.11 Twenty Lakh Eighteen Thousand Six Hundred and Sixty
2.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2937057 2621636.50 -33.27 1749418.04 Seventeen Lakh Fourty Nine Thousand Four Hundred and Eighteen
3.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937117 2621636.50 -20.91 2073452.31 Twenty Lakh Seventy Three Thousand Four Hundred and Fifty Two
4.00 M/s Choudhary Construction Rajod(GSTN-NA)--2934513 2621636.50 -19.12 2120379.60 Twenty One Lakh Twenty Thousand Three Hundred and Seventy Nine
5.00 SHREE TIRUPATI CONSTRUCTION COMPANY(GSTN-NA)--2934922 2621636.50 -17.99 2150004.09 Twenty One Lakh Fifty Thousand Four
6.00 OD BUILDERS(GSTN-NA)--2934453 2621636.50 -28.00 1887578.28 Eighteen Lakh Eighty Seven Thousand Five Hundred and Seventy Eight
7.00 CHAMUNDA BLOCK UDHYOG(GSTN-NA)--2937139 2621636.50 -29.77 1841175.31 Eighteen Lakh Fourty One Thousand One Hundred and Seventy Five
8.00 M/s Shiv Shakti Construction Company(GSTN-NA)--2937811 2621636.50 -27.39 1903570.26 Ninteen Lakh Three Thousand Five Hundred and Seventy
9.00 SALONI CONSTRUCTION(GSTN-NA)--2937567 2621636.50 -25.00 1966227.38 Ninteen Lakh Sixty Six Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(1749418.04)
BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-06/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR 1749418.04 L1
2 CHAMUNDA BLOCK UDHYOG 1841175.31 L2
3 OD BUILDERS 1887578.28 L3
4 M/s Shiv Shakti Construction Company 1903570.26 L4
5 SALONI CONSTRUCTION 1966227.38 L5
6 M/s POTALIYA ENGINEER CONSTRUTION COMPANY 2018660.11 L6
7 SHREE RIDHKARAN DEVA RAM JAT 2073452.31 L7
8 M/s Choudhary Construction Rajod 2120379.60 L8
9 SHREE TIRUPATI CONSTRUCTION COMPANY 2150004.09 L9
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