Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 |
Tender Value
₹22 L
EMD Value
₹44,000
Closing Date
10 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.
E.E. P.W.D. DN. KOTRA
E.E. P.W.D. DN. KOTRA
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. PHALASIYA
2024_CEPWD_411417_4
NIT No. 05/2024-25 EE PWD DN. KOTRA
Open Tender
Civil Works
Percentage
240 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN KOTRA 500 MDRISL JAIPUR
₹44,000
Yes
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 28-Aug-2024 11:44 AM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. PHALASIYA Tender ID: 2024_CEPWD_411417_4
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION KOTRA
Name of Work : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. PHALASIYA
Contract No : NIT NO 05 /2024-25 S.No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Vinayak Contractor (GSTN-08CGQPS5606A1Z9) BID ID -2891604 2199780.00 -18.59 1790840.90 Seventeen Lakh Ninty Thousand Eight Hundred and Fourty
2.00 M/s KEDAR BADRI INFRASTRUCTURE (GSTN-08BJBPK7105H1ZE) BID ID -2893004 2199780.00 -20.14 1756744.31 Seventeen Lakh Fifty Six Thousand Seven Hundred and Fourty Four
3.00 M/s Panwar Construction (GSTN-08AIFPP5785Q1Z7) BID ID -2893106 2199780.00 -12.71 1920187.96 Ninteen Lakh Twenty Thousand One Hundred and Eighty Seven
4.00 PITRA KRIPA ENTERRPRISES(GSTN-NA)--2891329 2199780.00 -17.99 1804039.58 Eighteen Lakh Four Thousand Thirty Nine
Lowest Amount Quoted BY: M/s KEDAR BADRI INFRASTRUCTURE(1756744.31)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. PHALASIYA Tender ID: 2024_CEPWD_411417_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KEDAR BADRI INFRASTRUCTURE 1756744.31 L1
2 Shree Vinayak Contractor 1790840.90 L2
3 PITRA KRIPA ENTERRPRISES 1804039.58 L3
4 M/s Panwar Construction 1920187.96 L4
stage.html
html • 0.02 MB
finance_740451.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .