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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
₹45 L
EMD Value
₹90,000
Closing Date
12 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.
E.E. P.W.D. DN. SALUMBER
E.E. P.W.D. DN. SALUMBER
REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN LASADIYA
2024_CEPWD_411961_6
NIT No 13/2024-25 EE PWD DN. SALUMBER
Open Tender
Civil Works - Roads
Percentage
240 days
SALUMBER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
500 EE PWD DN SALUMBER 500 MD RISL JAIPUR
₹90,000
Yes
13 Aug 2024
7 Aug 2024
13 Aug 2024
7 Aug 2024
12 Aug 2024
7 Aug 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 13-Aug-2024 09:03 PM Tender Title: REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN LASADIYA Tender ID: 2024_CEPWD_411961_6
Tender Inviting Authority : EXECUTIVE ENGINEER , PUBLIC WORKS DEPARTMENT, DIVISION, SALUMBER
Name of Work : Repair & Mainteinance Work on Various road in PWD Sub Dn. Lasadiya
Contract No : 02906-232767
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanwariya Construction (GSTN-08ALXPM4481D1ZM) BID ID -2893372 4494650.00 -14.87 3826295.55 Thirty Eight Lakh Twenty Six Thousand Two Hundred and Ninty Five
2.00 M.E.CONSTRUCTION PROP.MOHIT KUMAR JAROLI (GSTN-08AJRPJ6567H1ZK) BID ID -2894296 4494650.00 0.00 4494650.00 Fourty Four Lakh Ninty Four Thousand Six Hundred and Fifty
3.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -2895919 4494650.00 -15.11 3815508.39 Thirty Eight Lakh Fifteen Thousand Five Hundred and Eight
4.00 M/S HIMMAT LAL PRAJAPAT (GSTN-08AGWPP0875G1ZR) BID ID -2895945 4494650.00 -21.36 3534592.76 Thirty Five Lakh Thirty Four Thousand Five Hundred and Ninty Two
5.00 Ms Meera Construction (GSTN-08ALXPK4191Q1ZY) BID ID -2896375 4494650.00 -31.99 3056811.47 Thirty Lakh Fifty Six Thousand Eight Hundred and Eleven
6.00 SHREE KRISHNA CONTRACTOR(GSTN-NA)--2896353 4494650.00 -26.26 3314354.91 Thirty Three Lakh Fourteen Thousand Three Hundred and Fifty Four
7.00 M.K. Construction and Building Material(GSTN-NA)--2896614 4494650.00 -12.87 3916188.55 Thirty Nine Lakh Sixteen Thousand One Hundred and Eighty Eight
8.00 SHRI VIKRAM SINGH(GSTN-NA)--2896274 4494650.00 -47.99 2337667.47 Twenty Three Lakh Thirty Seven Thousand Six Hundred and Sixty Seven
9.00 NIL CONSTRUCTION(GSTN-NA)--2894418 4494650.00 -4.99 4270366.97 Fourty Two Lakh Seventy Thousand Three Hundred and Sixty Six
10.00 SANGITA CONSTRUCTION(GSTN-NA)--2896005 4494650.00 -33.99 2966918.47 Twenty Nine Lakh Sixty Six Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: SHRI VIKRAM SINGH(2337667.47)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN LASADIYA Tender ID: 2024_CEPWD_411961_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VIKRAM SINGH 2337667.47 L1
2 SANGITA CONSTRUCTION 2966918.47 L2
3 Ms Meera Construction 3056811.47 L3
4 SHREE KRISHNA CONTRACTOR 3314354.91 L4
5 M/S HIMMAT LAL PRAJAPAT 3534592.76 L5
6 Choudhary Construction 3815508.39 L6
7 Sanwariya Construction 3826295.55 L7
8 M.K. Construction and Building Material 3916188.55 L8
9 NIL CONSTRUCTION 4270366.97 L9
10 M.E.CONSTRUCTION PROP.MOHIT KUMAR JAROLI 4494650.00 L10
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