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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
10 Jan 2024, 6:00 pmClosed
EE PWD DIV CHHABRA
EE PWD DIV CHHABRA
From Shanti Mata Temple in Village Batavda Uncha Towards Main Road C.C Road Construction work
2024_CEPWD_378081_2
EE PWD DIV CHHABRA NITNO-13-2023-24
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV CHHABRA
₹10,000
Yes
10 Feb 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
10 Jan 2024
4 Jan 2024
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 10-Feb-2024 01:58 PM Tender Title: From Shanti Mata Temple in Village Batavda Uncha Towards Main Road C.C Road Construction work Tender ID: 2024_CEPWD_378081_2
Tender Inviting Authority : EE PWD DIV.CHHABRA
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Contract No: NIT NO. 13/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kalu Lal Building Material Suppliers (GSTN-08AEEPL3616D1ZU) BID ID -2738777 500282.00 -12.55 437496.61 Four Lakh Thirty Seven Thousand Four Hundred and Ninty Six
2.00 SHRI SHYAM CONTRUCTION(GSTN-NA)--2738887 500282.00 -15.51 422688.26 Four Lakh Twenty Two Thousand Six Hundred and Eighty Eight
3.00 NAGESHWAR BUIDTECH(GSTN-NA)--2739071 500282.00 -16.17 419386.40 Four Lakh Ninteen Thousand Three Hundred and Eighty Six
4.00 M/S SIDDHARTH TRADERS(GSTN-NA)--2738697 500282.00 -21.99 390269.99 Three Lakh Ninty Thousand Two Hundred and Sixty Nine
5.00 G K D CONSTRUCTION COMPANY(GSTN-NA)--2738843 500282.00 -6.95 465512.40 Four Lakh Sixty Five Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/S SIDDHARTH TRADERS(390269.99)
BOQ Summary Details Tender Title: From Shanti Mata Temple in Village Batavda Uncha Towards Main Road C.C Road Construction work Tender ID: 2024_CEPWD_378081_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDHARTH TRADERS 390269.99 L1
2 NAGESHWAR BUIDTECH 419386.40 L2
3 SHRI SHYAM CONTRUCTION 422688.26 L3
4 Kalu Lal Building Material Suppliers 437496.61 L4
5 G K D CONSTRUCTION COMPANY 465512.40 L5
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