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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.8 L
EMD Value
₹27,600
Closing Date
23 Sept 2024, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Rate Contract for repair of Flood Damge Road Under Pckage No. RJ-24-08/SDRF/2024-25 Distt. Nagaur
2024_CEPWD_418238_8
NIT-NO-07/2024-25 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
30 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Office ID 2855
₹27,600
Yes
4 Oct 2024
11 Sept 2024
24 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
eProcurement System Government of Rajasthan Created By: Tulchha Ram Faroda Created Date/Time: 26-Sep-2024 10:49 AM Tender Title: Rate Contract for repair of Flood Damge Road Under Pckage No. RJ-24-08/SDRF/2024-25 Distt. Nagaur Tender ID: 2024_CEPWD_418238_8
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Rate Contract For Repair of Flood Damge Road Under Pckage No. RJ-24-08/SDRF/2024-25 Distt. Nagaur
Contract No: NIT-NO-07/2024-25 SR. NO. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI KRISHNA BLASTING AND METALIZING (GSTN-08BFCPR0273L1Z7) BID ID -2936736 1380089.00 -15.51 1166037.20 Eleven Lakh Sixty Six Thousand Thirty Seven
2.00 Ms Bhagwati Construction Company (GSTN-08BUZPM1287KIZO) BID ID -2937785 1380089.00 -6.40 1291763.30 Tweleve Lakh Ninty One Thousand Seven Hundred and Sixty Three
3.00 JAGDAMBA ENTERPRISES(GSTN-NA)--2936073 1380089.00 -15.14 1171143.53 Eleven Lakh Seventy One Thousand One Hundred and Fourty Three
4.00 GODARA CONSTRUCTION COMPANY(GSTN-NA)--2936745 1380089.00 -13.99 1187014.55 Eleven Lakh Eighty Seven Thousand Fourteen
5.00 BAGARIA CONSTRUCTION COMPANY(GSTN-NA)--2936574 1380089.00 -20.71 1094272.57 Ten Lakh Ninty Four Thousand Two Hundred and Seventy Two
6.00 SWASTIK INFRA(GSTN-NA)--2936393 1380089.00 -17.58 1137469.35 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Nine
7.00 GHASINATH CONSTRUCTION COMPANY(GSTN-NA)--2935260 1380089.00 -15.11 1171557.55 Eleven Lakh Seventy One Thousand Five Hundred and Fifty Seven
8.00 SHIV ENTERPRISES(GSTN-NA)--2937677 1380089.00 -17.90 1133053.07 Eleven Lakh Thirty Three Thousand Fifty Three
9.00 ASHOK CHOUDHARY CONSTRUCTION COMPANY(GSTN-NA)--2934308 1380089.00 -17.21 1142575.68 Eleven Lakh Fourty Two Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: BAGARIA CONSTRUCTION COMPANY(1094272.57)
BOQ Summary Details Tender Title: Rate Contract for repair of Flood Damge Road Under Pckage No. RJ-24-08/SDRF/2024-25 Distt. Nagaur Tender ID: 2024_CEPWD_418238_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAGARIA CONSTRUCTION COMPANY 1094272.57 L1
2 SHIV ENTERPRISES 1133053.07 L2
3 SWASTIK INFRA 1137469.35 L3
4 ASHOK CHOUDHARY CONSTRUCTION COMPANY 1142575.68 L4
5 JAI KRISHNA BLASTING AND METALIZING 1166037.20 L5
6 JAGDAMBA ENTERPRISES 1171143.53 L6
7 GHASINATH CONSTRUCTION COMPANY 1171557.55 L7
8 GODARA CONSTRUCTION COMPANY 1187014.55 L8
9 Ms Bhagwati Construction Company 1291763.30 L9
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