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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 GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 4 | Admitted-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹27,060
Closing Date
27 Oct 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 DIV AKLERA
EE PWD DIV AKLERA
Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Asnawar Package No. 15/Aklera/2024-25
2024_CEPWD_428475_15
EE PWD DIV AKLERA NITNO-08-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹27,060
Yes
5 Nov 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
27 Oct 2024
22 Oct 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 05-Nov-2024 01:59 PM Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Asnawar Package No. 15/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_15
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAJI CONSTRUCTION (GSTN-NA) BID ID -2976676 1351622.00 -22.50 1047507.05 Ten Lakh Fourty Seven Thousand Five Hundred and Seven
2.00 M/s Balaji Construction Co. (GSTN-NA) BID ID -2976838 1351622.00 -39.14 822597.15 Eight Lakh Twenty Two Thousand Five Hundred and Ninty Seven
3.00 M/s Amisha Traders (GSTN-NA) BID ID -2976793 1351622.00 -26.99 986819.22 Nine Lakh Eighty Six Thousand Eight Hundred and Ninteen
4.00 M/s Balaji Construction (GSTN-NA) BID ID -2976680 1351622.00 -16.10 1134010.86 Eleven Lakh Thirty Four Thousand Ten
5.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2976463 1351622.00 -18.61 1100085.15 Eleven Lakh Eighty Five
Lowest Amount Quoted BY: M/s Balaji Construction Co.(822597.15)
BOQ Summary Details Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Asnawar Package No. 15/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Co. (BID ID -2976838) 822597.15 L1
2 M/s Amisha Traders (BID ID -2976793) 986819.22 L2
3 SHIVAJI CONSTRUCTION (BID ID -2976676) 1047507.05 L3
4 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -2976463) 1100085.15 L4
5 M/s Balaji Construction (BID ID -2976680) 1134010.86 L5
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