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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.9 L
EMD Value
₹71,800
Closing Date
26 Jul 2024, 6:00 pmClosed
EE PWD DIVISION JAYAL
EE PWD DIVISION JAYAL
Special Repair of road from Khatu Kallan to Moti Nagar Km. 0/0 to 3/0 Km 3.00 VR
2024_CEPWD_405117_2
NIT-NO-05/2024-25 EE PWD DN. JAYAL
Open Tender
Civil Works
Percentage
60 days
Jayal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 39808
₹71,800
Yes
30 Jul 2024
13 Jul 2024
29 Jul 2024
13 Jul 2024
26 Jul 2024
13 Jul 2024
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 30-Jul-2024 11:16 AM Tender Title: Special Repair of road from Khatu Kallan to Moti Nagar Km. 0/0 to 3/0 Km 3.00 VR Tender ID: 2024_CEPWD_405117_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION JAYAL
Name of Work :- Special Repair of road from Khatu Kallan to Moti Nagar Km. 0/0 to 3/0 3.00 VR
Contract No: NIT-NO-05/2024-25 S.R. NO. 02
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 Shri Ram Construction Co. (GSTN-08AYEPR6658K1ZO) BID ID -2876106 3590968.50 -9.81 3238694.49 Thirty Two Lakh Thirty Eight Thousand Six Hundred and Ninty Four
2.00 VEER TEJA CONSTRUCTION (GSTN-08DVUPR5391K1ZF) BID ID -2876235 3590968.50 -15.56 3032213.80 Thirty Lakh Thirty Two Thousand Two Hundred and Thirteen
3.00 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY (GSTN-08CQXPD0031M1ZM) BID ID -2876421 3590968.50 -12.44 3144252.02 Thirty One Lakh Fourty Four Thousand Two Hundred and Fifty Two
4.00 M/S GAYTRI ENTERPRISES(GSTN-NA)--2876372 3590968.50 -15.79 3023954.57 Thirty Lakh Twenty Three Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: M/S GAYTRI ENTERPRISES(3023954.57)
BOQ Summary Details Tender Title: Special Repair of road from Khatu Kallan to Moti Nagar Km. 0/0 to 3/0 Km 3.00 VR Tender ID: 2024_CEPWD_405117_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAYTRI ENTERPRISES 3023954.57 L1
2 VEER TEJA CONSTRUCTION 3032213.80 L2
3 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY 3144252.02 L3
4 M/s Shri Ram Construction Co. 3238694.49 L4
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