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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹44.5 L
EMD Value
₹89,040
Closing Date
16 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.
Executive Engineer
PWD Division Rajgarh
Construction CC/Major Repair work in Nagarplika Rajgarh ( Alwar) under Pkg No. RJ-02-01/LSG/BA-17.01/2024-25
2024_CEPWD_435746_1
NIT NO. 10/2024-25 PWD DIVISION RAJGARH
Open Tender
Civil Works
Percentage
90 days
Alwar
Please Refer Tender Documents
3 documents required · 3 mandatory
₹500
E.E. PWD Dn-Rajgarh and MD, RISL, Jaipur
₹89,040
Yes
18 Dec 2024
7 Dec 2024
17 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
eProcurement System Government of Rajasthan Created By: Bhoori Singh Created Date/Time: 18-Dec-2024 04:06 PM Tender Title: Construction CC/Major Repair work in Nagarplika Rajgarh ( Alwar) under Pkg No. RJ-02-01/LSG/BA-17.01/2024-25 Tender ID: 2024_CEPWD_435746_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION RAJGARH
Name of Work: Construction CC/Major Repair work in Nagarplika Rajgarh ( Alwar) under Pkg No. RJ-02-01/LSG/BA-17.01/2024-25
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 Nirja Construction Co. (GSTN-08BYNPB2938J1Z5) BID ID -3013367 4317108.29 -8.25 3960946.86 Thirty Nine Lakh Sixty Thousand Nine Hundred and Fourty Six
2.00 Guru Kripa Construction and Suppliers (GSTN-08CZTPS2092E1ZT) BID ID -3014608 4317108.29 -19.11 3492108.90 Thirty Four Lakh Ninty Two Thousand One Hundred and Eight
3.00 M/s Mahaveer Construction Company (GSTN-08DHNPS2083E1Z0) BID ID -3015435 4317108.29 -18.76 3507218.77 Thirty Five Lakh Seven Thousand Two Hundred and Eighteen
4.00 Ms Karan Singh Choudhary (GSTN-08AOGPS9468G1Z8) BID ID -3015472 4317108.29 -17.68 3553843.54 Thirty Five Lakh Fifty Three Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: Guru Kripa Construction and Suppliers(3492108.90)
BOQ Summary Details Tender Title: Construction CC/Major Repair work in Nagarplika Rajgarh ( Alwar) under Pkg No. RJ-02-01/LSG/BA-17.01/2024-25 Tender ID: 2024_CEPWD_435746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Guru Kripa Construction and Suppliers (BID ID -3014608) 3492108.90 L1
2 M/s Mahaveer Construction Company (BID ID -3015435) 3507218.77 L2
3 Ms Karan Singh Choudhary (BID ID -3015472) 3553843.54 L3
4 M/s Nirja Construction Co. (BID ID -3013367) 3960946.86 L4
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fin_bid_open.pdf
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