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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
₹32.9 L
EMD Value
₹65,740
Closing Date
16 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.
Executive Engineer PWD Dn, Begun
Office of the Executive Engineer PWD Dn, Begun
9 - Rehabilitation of CD Work on A/R to Dugar Road in Km-02
2024_CEPWD_425909_9
NIT 09/2024-25 EE PWD Dn, Begun
Open Tender
Civil Works - Roads
Percentage
90 days
Begun
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Grass Challan
₹65,740
Yes
28 Oct 2024
7 Oct 2024
18 Oct 2024
7 Oct 2024
16 Oct 2024
7 Oct 2024
eProcurement System Government of Rajasthan Created By: Ramkesh Meena Created Date/Time: 28-Oct-2024 06:54 PM Tender Title: 9 - Rehabilitation of CD Work on A/R to Dugar Road in Km-02 Tender ID: 2024_CEPWD_425909_9
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION, BEGUN
Name of Work: 9 - Rehabilitation of CD Work on A/R to Dugar Road in Km-02
Contract No: NIT No. 09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYAM GURU CONSTRUCTION (GSTN-08ANQPD5150K1ZR) BID ID -2965956 3286808.00 -13.71 2836186.62 Twenty Eight Lakh Thirty Six Thousand One Hundred and Eighty Six
2.00 SHRI BALAJI CONSTRUCTIONS (GSTN-08BHNPG8625E2Z5) BID ID -2966299 3286808.00 -17.11 2724435.15 Twenty Seven Lakh Twenty Four Thousand Four Hundred and Thirty Five
3.00 SATYAM CONSTRUCTION (GSTN-08CEDPS3571M1ZX) BID ID -2966469 3286808.00 -13.50 2843088.92 Twenty Eight Lakh Fourty Three Thousand Eighty Eight
4.00 savi construction and builders (GSTN-08AFWPJ3989G1ZM) BID ID -2966734 3286808.00 -11.11 2921643.63 Twenty Nine Lakh Twenty One Thousand Six Hundred and Fourty Three
5.00 JAY MAA JOGNIYA MATRIAL SUPPLIERS(GSTN-NA)--2966665 3286808.00 -14.27 2817780.50 Twenty Eight Lakh Seventeen Thousand Seven Hundred and Eighty
6.00 BADRI LAL MANDOLIYA(GSTN-NA)--2963298 3286808.00 -10.77 2932818.78 Twenty Nine Lakh Thirty Two Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTIONS(2724435.15)
BOQ Summary Details Tender Title: 9 - Rehabilitation of CD Work on A/R to Dugar Road in Km-02 Tender ID: 2024_CEPWD_425909_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTIONS 2724435.15 L1
2 JAY MAA JOGNIYA MATRIAL SUPPLIERS 2817780.50 L2
3 SATYAM GURU CONSTRUCTION 2836186.62 L3
4 SATYAM CONSTRUCTION 2843088.92 L4
5 savi construction and builders 2921643.63 L5
6 BADRI LAL MANDOLIYA 2932818.78 L6
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