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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
16 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.
Executive engineer
Executive engineer PWD Div Barmer
General Repair and Patch work on various roads under PWD Sub. division Barmer-I ( Rate contract)
2024_CEPWD_412613_1
NIT NO 03 Year 2024-25 Div Barmer
Open Tender
Repair and Maintenance Works
Percentage
240 days
Barmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Ex. En. PWD Dn. Barmer Office ID 11488
₹20,000
Yes
26 Aug 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
eProcurement System Government of Rajasthan Created By: Bhakhar Ram Meghwal Created Date/Time: 26-Aug-2024 01:38 PM Tender Title: General Repair and Patch work on various roads under PWD Sub. division Barmer-I ( Rate contract) Tender ID: 2024_CEPWD_412613_1
Tender Inviting Authority: Executive Engineer PWD Div.Barmer
Name of Work: General Repair and Patch work on various roads under PWD Sub. division Barmer-I ( Rate contract)
Contract No: NIT No 03 S No 01
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 KARNA RAM (GSTN-08ALOPR4053R1Z5) BID ID -2899423 1000000.71 -29.16 708400.50 Seven Lakh Eight Thousand Four Hundred
2.00 M/s Maa Jog Construction Company (GSTN-08DAIPS2138Q1ZY) BID ID -2899855 1000000.71 -13.30 867000.62 Eight Lakh Sixty Seven Thousand
3.00 M/S BAJRANG ENTERPRISES (GSTN-08ATRPR8474M2ZE) BID ID -2900363 1000000.71 -23.00 770000.55 Seven Lakh Seventy Thousand
4.00 M/S AVI CONSTRUCTION COMPANY(GSTN-NA)--2897502 1000000.71 -21.99 780100.55 Seven Lakh Eighty Thousand One Hundred
5.00 MAHADEV INFRA & LOGISTICS(GSTN-NA)--2900477 1000000.71 -18.61 813900.58 Eight Lakh Thirteen Thousand Nine Hundred
6.00 M/S PARMAR TRADERS(GSTN-NA)--2899242 1000000.71 -21.00 790000.56 Seven Lakh Ninty Thousand
7.00 Amara Ram(GSTN-NA)--2900586 1000000.71 -11.95 880500.63 Eight Lakh Eighty Thousand Five Hundred
8.00 B S SHODHA CONSTRUCTION COMPANY(GSTN-NA)--2900243 1000000.71 -28.01 719900.51 Seven Lakh Ninteen Thousand Nine Hundred
9.00 M/s Naganaray Construction Company(GSTN-NA)--2900159 1000000.71 -26.01 739900.53 Seven Lakh Thirty Nine Thousand Nine Hundred
10.00 laxmi enterprises(GSTN-NA)--2900218 1000000.71 -23.51 764900.54 Seven Lakh Sixty Four Thousand Nine Hundred
Lowest Amount Quoted BY: M/S KARNA RAM(708400.50)
BOQ Summary Details Tender Title: General Repair and Patch work on various roads under PWD Sub. division Barmer-I ( Rate contract) Tender ID: 2024_CEPWD_412613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARNA RAM 708400.50 L1
2 B S SHODHA CONSTRUCTION COMPANY 719900.51 L2
3 M/s Naganaray Construction Company 739900.53 L3
4 laxmi enterprises 764900.54 L4
5 M/S BAJRANG ENTERPRISES 770000.55 L5
6 M/S AVI CONSTRUCTION COMPANY 780100.55 L6
7 M/S PARMAR TRADERS 790000.56 L7
8 MAHADEV INFRA & LOGISTICS 813900.58 L8
9 M/s Maa Jog Construction Company 867000.62 L9
10 Amara Ram 880500.63 L10
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