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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹23.8 L
EMD Value
₹47,640
Closing Date
27 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX EN PWD DN Chirawa
EX EN PWD DN Chirawa
Road Repair and Maintenance Variours Road Under Pkg No RJ-20-03/SDRF/PLN/24-25
2024_CEPWD_423512_3
03 / 2024-25 EE CHIRAWA
Open Tender
Civil Works
Percentage
45 days
Chirawa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per Nit
₹47,640
Yes
27 Sept 2024
25 Sept 2024
27 Sept 2024
25 Sept 2024
27 Sept 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Shiv Kumar Created Date/Time: 27-Sep-2024 05:27 PM Tender Title: Repair and Maintenance Tender ID: 2024_CEPWD_423512_3
Tender Inviting Authority: EX EN PWD DN Chirawa
Name of work : Road Repair and Maintenance Variours Road Under Pkg No RJ-20-03/SDRF/CHW/24-25
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 GUPATA BABA TRADING COMPANY (GSTN-08BTNPM1656D1ZK) BID ID -2944829 2358353.85 -23.53 1803433.19 Eighteen Lakh Three Thousand Four Hundred and Thirty Three
2.00 SWAMI CONSTRUCTION(GSTN-NA)--2944848 2358353.85 -32.32 1596133.89 Fifteen Lakh Ninty Six Thousand One Hundred and Thirty Three
3.00 AA CONSTRUCTION COMPANY(GSTN-NA)--2945531 2358353.85 -38.06 1460764.37 Fourteen Lakh Sixty Thousand Seven Hundred and Sixty Four
4.00 KRISHNA INFRASTRUCTURE COMPANY(GSTN-NA)--2945110 2358353.85 -33.19 1575616.21 Fifteen Lakh Seventy Five Thousand Six Hundred and Sixteen
5.00 MAAN CONSTRUCTIONS(GSTN-NA)--2942488 2358353.85 -34.99 1533165.84 Fifteen Lakh Thirty Three Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: AA CONSTRUCTION COMPANY(1460764.37)
BOQ Summary Details Tender Title: Repair and Maintenance Tender ID: 2024_CEPWD_423512_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AA CONSTRUCTION COMPANY 1460764.37 L1
2 MAAN CONSTRUCTIONS 1533165.84 L2
3 KRISHNA INFRASTRUCTURE COMPANY 1575616.21 L3
4 SWAMI CONSTRUCTION 1596133.89 L4
5 M/S GUPATA BABA TRADING COMPANY 1803433.19 L5
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