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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 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SHRI NAGAR ROAD CHUNGI CHOKI KISAN GARH AJMER 305801 | AJMER | AJMER | RAJASTHAN | 305801 | Admitted-Finance |
Tender Value
₹17.8 L
EMD Value
₹35,600
Closing Date
14 Oct 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 DIV. CHHABRA
EE PWD DIV. CHHABRA
Damaged CD Work Package Number RJ-04-2024-25/CD-08
2024_CEPWD_426349_8
EE PWD DIV. CHHABRA NITNO-03-2024-25
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. CHHABRA
₹35,600
Yes
29 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
14 Oct 2024
8 Oct 2024
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 29-Oct-2024 05:45 PM Tender Title: Damaged CD Work Package Number RJ-04-2024-25/CD-08 Tender ID: 2024_CEPWD_426349_8
Tender Inviting Authority : EE PWD DIV. CHHABRA
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Contract No: NIT NO. 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEGHA ENTERPRISES (GSTN-08ACCPG2979G1ZJ) BID ID -2963106 1795892.00 -9.99 1616482.39 Sixteen Lakh Sixteen Thousand Four Hundred and Eighty Two
2.00 MAHENDRA CONTRACTOR (GSTN-08CRJPM9159C1ZF) BID ID -2963613 1795892.00 -15.51 1517349.15 Fifteen Lakh Seventeen Thousand Three Hundred and Fourty Nine
3.00 SHIVA CONTRACTOR (GSTN-08DDQPP9132Q1ZF) BID ID -2964397 1795892.00 -17.21 1486818.99 Fourteen Lakh Eighty Six Thousand Eight Hundred and Eighteen
4.00 BALAJI CONSTRUCTION COMPANY (GSTN-08AVVPB8090K1ZV) BID ID -2964736 1795892.00 -7.00 1670179.56 Sixteen Lakh Seventy Thousand One Hundred and Seventy Nine
5.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -2963429 1795892.00 -19.11 1452697.04 Fourteen Lakh Fifty Two Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(1452697.04)
BOQ Summary Details Tender Title: Damaged CD Work Package Number RJ-04-2024-25/CD-08 Tender ID: 2024_CEPWD_426349_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -2963429) 1452697.04 L1
2 SHIVA CONTRACTOR (BID ID -2964397) 1486818.99 L2
3 MAHENDRA CONTRACTOR (BID ID -2963613) 1517349.15 L3
4 MEGHA ENTERPRISES (BID ID -2963106) 1616482.39 L4
5 BALAJI CONSTRUCTION COMPANY (BID ID -2964736) 1670179.56 L5
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