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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-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
₹20 L
EMD Value
₹40,000
Closing Date
20 Dec 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. DISTT. DN. I UDAIPUR
E.E. P.W.D. DISTT. DN. I UDAIPUR
PATCH REPAIR AND OTHER MAINTENANCE WORK UNDER SUB DIVISION KURABAD
2024_CEPWD_436514_4
NIT No. 13/2024-25 E.E. P.W.D. DISTT. DN. I UDAIPUR
Open Tender
Civil Works
Percentage
60 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT. DN. I UDAIPUR 500 MDRISL JAIPUR
₹40,000
Yes
23 Dec 2024
11 Dec 2024
23 Dec 2024
11 Dec 2024
20 Dec 2024
11 Dec 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 23-Dec-2024 03:19 PM Tender Title: PATCH REPAIR AND OTHER MAINTENANCE WORK UNDER SUB DIVISION KURABAD Tender ID: 2024_CEPWD_436514_4
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. I UDAIPUR
NAME OF WORK : PATCH REPAIR AND OTHER MAINTENANCE WORK UNDER SUB DIVISION KURABAD
Contract No: NIT No. 13 /2024-25 S.No. 4
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 Poorva Enterprises (GSTN-08AKRPJ7640N1ZD) BID ID -3012417 1951386.00 -14.25 1673313.50 Sixteen Lakh Seventy Three Thousand Three Hundred and Thirteen
2.00 Madhu Lal Jat (GSTN-08ADAPJ0469P1Z8) BID ID -3015933 1951386.00 -23.23 1498079.03 Fourteen Lakh Ninty Eight Thousand Seventy Nine
3.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3018262 1951386.00 -32.01 1326747.34 Thirteen Lakh Twenty Six Thousand Seven Hundred and Fourty Seven
4.00 Shri Krishna Construction (GSTN-08BYSPS6859N1ZZ) BID ID -3019955 1951386.00 -26.34 1437390.93 Fourteen Lakh Thirty Seven Thousand Three Hundred and Ninty
5.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3019610 1951386.00 -21.23 1537106.75 Fifteen Lakh Thirty Seven Thousand One Hundred and Six
6.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3019061 1951386.00 -30.30 1360116.04 Thirteen Lakh Sixty Thousand One Hundred and Sixteen
7.00 HP BUILDCON (GSTN-NA) BID ID -3019924 1951386.00 -22.59 1510567.90 Fifteen Lakh Ten Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: lal singh jhala(1326747.34)
BOQ Summary Details Tender Title: PATCH REPAIR AND OTHER MAINTENANCE WORK UNDER SUB DIVISION KURABAD Tender ID: 2024_CEPWD_436514_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lal singh jhala (BID ID -3018262) 1326747.34 L1
2 SHUBHAM CONSTRUCTION (BID ID -3019061) 1360116.04 L2
3 Shri Krishna Construction (BID ID -3019955) 1437390.93 L3
4 Madhu Lal Jat (BID ID -3015933) 1498079.03 L4
5 HP BUILDCON (BID ID -3019924) 1510567.90 L5
6 BADRI LAL MENARIA (BID ID -3019610) 1537106.75 L6
7 M/s Poorva Enterprises (BID ID -3012417) 1673313.50 L7
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