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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
₹20 L
EMD Value
₹40,000
Closing Date
2 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Distt Dn II Jodhpur
Executive Engineer PWD Distt Dn II Jodhpur
NIT NO 25 OF 2024-25 SR NO 03
2024_CEPWD_441030_3
NIT NO 25 OF 2024-25
Open Tender
Civil Works
Percentage
90 days
Jodhpur
As per tender document
2 documents required · 2 mandatory
₹500
Executive Engineer PWD Distt Dn II Jodhpur/MD RISL
₹40,000
Yes
6 Jan 2025
31 Dec 2024
3 Jan 2025
31 Dec 2024
2 Jan 2025
31 Dec 2024
eProcurement System Government of Rajasthan Created By: Prerna Maheshwari Created Date/Time: 06-Jan-2025 04:08 PM Tender Title: NIT NO 25 OF 2024-25 SR NO 03 Tender ID: 2024_CEPWD_441030_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PWD DISTT DIVISION II, JODHPUR
Name of Work: Jungle Cutting and Shoulder repair work on various roads under PWD Block Keru
Contract No: NIT NO 24 OF 2024-25 ITEM No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAHAR CONSTRUCTION COMPANY (GSTN-08ABEPV8884E1Z0) BID ID -3033644 1948571.00 -26.29 1436291.68 Fourteen Lakh Thirty Six Thousand Two Hundred and Ninty One
2.00 Shyam Dhayal Construction Company (GSTN-08BADPP7058M1Z3) BID ID -3034002 1948571.00 -33.10 1303594.00 Thirteen Lakh Three Thousand Five Hundred and Ninty Four
3.00 HARI OM VISHNU CONSTRUCTION COMPANY (GSTN-08CQWPR5780E1Z0) BID ID -3034065 1948571.00 -29.87 1366532.84 Thirteen Lakh Sixty Six Thousand Five Hundred and Thirty Two
4.00 SHIVANSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3033382 1948571.00 -31.91 1326781.99 Thirteen Lakh Twenty Six Thousand Seven Hundred and Eighty One
5.00 MAA KALKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3034135 1948571.00 -38.91 1190382.02 Eleven Lakh Ninty Thousand Three Hundred and Eighty Two
6.00 PRIYA CONSTRUCTION (GSTN-NA) BID ID -3033824 1948571.00 -36.33 1240655.16 Tweleve Lakh Fourty Thousand Six Hundred and Fifty Five
7.00 PRABHURAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3032697 1948571.00 -24.98 1461817.96 Fourteen Lakh Sixty One Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: MAA KALKA CONSTRUCTION COMPANY(1190382.02)
BOQ Summary Details Tender Title: NIT NO 25 OF 2024-25 SR NO 03 Tender ID: 2024_CEPWD_441030_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALKA CONSTRUCTION COMPANY (BID ID -3034135) 1190382.02 L1
2 PRIYA CONSTRUCTION (BID ID -3033824) 1240655.16 L2
3 Shyam Dhayal Construction Company (BID ID -3034002) 1303594.00 L3
4 SHIVANSH CONSTRUCTION COMPANY (BID ID -3033382) 1326781.99 L4
5 HARI OM VISHNU CONSTRUCTION COMPANY (BID ID -3034065) 1366532.84 L5
6 CHAHAR CONSTRUCTION COMPANY (BID ID -3033644) 1436291.68 L6
7 PRABHURAM CONSTRUCTION COMPANY (BID ID -3032697) 1461817.96 L7
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