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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 | Admitted-Finance |
Tender Value
₹72.8 L
EMD Value
₹1.5 L
Closing Date
22 Aug 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 Dn.-Nokha
Executive Engineer PWD Dn.-Nokha Sujan Garh Road SH-20 Nokha
Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division -I Nokha (Section-I)
2024_CEPWD_413726_9
NIT 02/2024-25 PWD DN.-NOKHA
Open Tender
Civil Works
Percentage
227 days
Nokha
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PWD Dn.-Nokha
₹1.5 L
Yes
29 Aug 2024
17 Aug 2024
23 Aug 2024
17 Aug 2024
22 Aug 2024
17 Aug 2024
eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 29-Aug-2024 03:00 PM Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division -I Nokha (Section-I) Tender ID: 2024_CEPWD_413726_9
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN.- NOKHA
Name of Work: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD Distt. Sub Dn.-I Nokha (Section I)
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 VIRAJ CORPORATION (GSTN-08AARFV4168K1ZC) BID ID -2903135 7275136.87 -21.71 5695704.66 Fifty Six Lakh Ninty Five Thousand Seven Hundred and Four
2.00 M/S Lakhara Construction Company (GSTN-08ABEPL0863F1ZT) BID ID -2905193 7275136.87 -19.77 5836842.31 Fifty Eight Lakh Thirty Six Thousand Eight Hundred and Fourty Two
3.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2906205 7275136.87 -21.29 5726260.23 Fifty Seven Lakh Twenty Six Thousand Two Hundred and Sixty
4.00 SHREE BALA JI ENTERPRISES (GSTN-08BNKPS8840N1Z0) BID ID -2906956 7275136.87 -20.73 5767001.00 Fifty Seven Lakh Sixty Seven Thousand One
5.00 BALAJI CONSTT CO(GSTN-NA)--2906562 7275136.87 -21.51 5710254.93 Fifty Seven Lakh Ten Thousand Two Hundred and Fifty Four
6.00 TARA CHAND(GSTN-NA)--2904906 7275136.87 -15.29 6162768.44 Sixty One Lakh Sixty Two Thousand Seven Hundred and Sixty Eight
7.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA)--2905815 7275136.87 -26.13 5374143.61 Fifty Three Lakh Seventy Four Thousand One Hundred and Fourty Three
8.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2907005 7275136.87 -21.29 5726260.23 Fifty Seven Lakh Twenty Six Thousand Two Hundred and Sixty
9.00 SUN SHINE CONSTRUCTION(GSTN-NA)--2906378 7275136.87 -24.71 5477450.55 Fifty Four Lakh Seventy Seven Thousand Four Hundred and Fifty
10.00 M/s Shri Ram Jhanwar Lal(GSTN-NA)--2905426 7275136.87 -11.87 6411578.12 Sixty Four Lakh Eleven Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(5374143.61)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD District Sub Division -I Nokha (Section-I) Tender ID: 2024_CEPWD_413726_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS 5374143.61 L1
2 SUN SHINE CONSTRUCTION 5477450.55 L2
3 VIRAJ CORPORATION 5695704.66 L3
4 BALAJI CONSTT CO 5710254.93 L4
5 BALAJI CONSTRUCTION COMPANY 5726260.23 L5
6 OM VISHNU CONSTRUCTION COMPANY 5726260.23 L5
7 SHREE BALA JI ENTERPRISES 5767001.00 L6
8 M/S Lakhara Construction Company 5836842.31 L7
9 TARA CHAND 6162768.44 L8
10 M/s Shri Ram Jhanwar Lal 6411578.12 L9
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