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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
₹35.7 L
EMD Value
₹71,480
Closing Date
23 Sept 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 DN JAYAL
EE PWD DN JAYAL
Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-05/2024-25 under PWD Dn Jayal.
2024_CEPWD_419612_5
NNIT No 09 of 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
60 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹71,480
Yes
26 Sept 2024
16 Sept 2024
25 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 01:15 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-05/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_5
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-05/2024-25 under PWD Dn Jayal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -2936193 3574405.25 -23.00 2752292.04 Twenty Seven Lakh Fifty Two Thousand Two Hundred and Ninty Two
2.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2937031 3574405.25 -32.25 2421659.56 Twenty Four Lakh Twenty One Thousand Six Hundred and Fifty Nine
3.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937109 3574405.25 -22.91 2755509.01 Twenty Seven Lakh Fifty Five Thousand Five Hundred and Nine
4.00 Shiv Shakti Construction Company(GSTN-NA)--2934550 3574405.25 -25.15 2675442.33 Twenty Six Lakh Seventy Five Thousand Four Hundred and Fourty Two
5.00 M/s Balaji Construction Company(GSTN-NA)--2936858 3574405.25 -15.11 3034312.62 Thirty Lakh Thirty Four Thousand Three Hundred and Tweleve
6.00 SHREE BALAJI and CO.(GSTN-NA)--2936620 3574405.25 -13.27 3100081.67 Thirty One Lakh Eighty One
7.00 M/S VINAYAK CONST. CO.(GSTN-NA)--2937674 3574405.25 -15.57 3017870.35 Thirty Lakh Seventeen Thousand Eight Hundred and Seventy
8.00 M/s Choudhary Construction Rajod(GSTN-NA)--2936222 3574405.25 -16.12 2998211.12 Twenty Nine Lakh Ninty Eight Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(2421659.56)
BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-05/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR 2421659.56 L1
2 Shiv Shakti Construction Company 2675442.33 L2
3 Ms Shree Veer Teja Construction Company 2752292.04 L3
4 SHREE RIDHKARAN DEVA RAM JAT 2755509.01 L4
5 M/s Choudhary Construction Rajod 2998211.12 L5
6 M/S VINAYAK CONST. CO. 3017870.35 L6
7 M/s Balaji Construction Company 3034312.62 L7
8 SHREE BALAJI and CO. 3100081.67 L8
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