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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
₹86.3 L
EMD Value
₹1.7 L
Closing Date
30 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, PWD Circle, Tonk
Superintending Engineer, PWD Circle, Tonk
Major Repair work in Muncipal Area Newai under Package No. RJ-32-04/LSG/RUDF-II/2024-25 under PWD Dn. Newai
2024_CEPWD_436057_1
NIT 03/2024-25 PWD CIRCLE TONK
Open Tender
Civil Works
Percentage
90 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Through online EGras Challan Office ID 37030
₹1.7 L
Yes
1 Jan 2025
9 Dec 2024
31 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
eProcurement System Government of Rajasthan Created By: Heeralal Meena Created Date/Time: 01-Jan-2025 02:42 PM Tender Title: Major Repair work in Muncipal Area Newai under Package No. RJ-32-04/LSG/RUDF-II/2024-25 under PWD Dn. Newai Tender ID: 2024_CEPWD_436057_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, PWD CIRCLE, TONK
Name of Work : Major Repair work in Muncipal Area Newai under Package No. RJ-32-04/LSG/RUDF-II/2024-25 under PWD Dn. Newai
Contract No: 08/2024-25 PWD ZONE TONK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 singhal construction (GSTN-08AARPA5178L1Z6) BID ID -3021800 8633567.80 -5.59 8150951.36 Eighty One Lakh Fifty Thousand Nine Hundred and Fifty One
2.00 kasana construction company (GSTN-08BBDPK4515K1ZM) BID ID -3029457 8633567.80 -15.00 7338532.63 Seventy Three Lakh Thirty Eight Thousand Five Hundred and Thirty Two
3.00 Ms Sharma Engineering (GSTN-08ABCFS1407J1ZA) BID ID -3030487 8633567.80 -18.02 7077798.88 Seventy Lakh Seventy Seven Thousand Seven Hundred and Ninty Eight
4.00 SAPNA BUILDING MATERIAL SUPPLIERS (GSTN-08AEWFS6488N1ZL) BID ID -3030796 8633567.80 -13.01 7510340.63 Seventy Five Lakh Ten Thousand Three Hundred and Fourty
5.00 Shri Ram Construction Company (GSTN-08BLZPS2560Q1ZU) BID ID -3030840 8633567.80 -12.13 7586316.03 Seventy Five Lakh Eighty Six Thousand Three Hundred and Sixteen
6.00 SHRI RISHABH CONSTRUCTION (GSTN-08ABHPJ4422H1ZT) BID ID -3030887 8633567.80 -14.77 7358389.84 Seventy Three Lakh Fifty Eight Thousand Three Hundred and Eighty Nine
Highest Amount Quoted BY: singhal construction(8150951.36)
BOQ Summary Details Tender Title: Major Repair work in Muncipal Area Newai under Package No. RJ-32-04/LSG/RUDF-II/2024-25 under PWD Dn. Newai Tender ID: 2024_CEPWD_436057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 singhal construction (BID ID -3021800) 8150951.36 H1
2 Shri Ram Construction Company (BID ID -3030840) 7586316.03 H2
3 SAPNA BUILDING MATERIAL SUPPLIERS (BID ID -3030796) 7510340.63 H3
4 SHRI RISHABH CONSTRUCTION (BID ID -3030887) 7358389.84 H4
5 kasana construction company (BID ID -3029457) 7338532.63 H5
6 Ms Sharma Engineering (BID ID -3030487) 7077798.88 H6
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