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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 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.8 L
EMD Value
₹97,560
Closing Date
11 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN PWD DISTT DN II BIKANER
XEN PWD DISTT DN II BIKANER
Annual Rate Contract For Mtc of Road Work in Sec-III PWD Distt Sub Dn-II Lunkaransar
2024_CEPWD_416001_5
NIT NO 04 of 2024-2025
Open Tender
Civil Works
Percentage
210 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
XEN PWD DISTT DN II BIKANER DDO CODE 8561
₹97,560
Yes
18 Sept 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
11 Sept 2024
30 Aug 2024
eProcurement System Government of Rajasthan Created By: Mahendra Pal Singh Chalia Created Date/Time: 18-Sep-2024 10:38 AM Tender Title: Annual Rate Contract For Mtc of Road Work in Sec-III PWD Distt Sub Dn-II Lunkaransar Tender ID: 2024_CEPWD_416001_5
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN II BIKANER
Name of Work: Road Repair & Mtc Work Under Sec-III Sub Dn Lunkaransar (Through Rate Contract)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tarun Construction Co. (GSTN-08AICPG1087FIZJ) BID ID -2919621 4877921.17 -11.99 4293058.42 Fourty Two Lakh Ninty Three Thousand Fifty Eight
2.00 shri balaji construction company (GSTN-08IBUPS5538GIZQ) BID ID -2921934 4877921.17 -15.51 4121355.59 Fourty One Lakh Twenty One Thousand Three Hundred and Fifty Five
3.00 Mohan Lal and Company (GSTN-08ADNPL0800H1ZR) BID ID -2923252 4877921.17 -13.21 4233547.78 Fourty Two Lakh Thirty Three Thousand Five Hundred and Fourty Seven
4.00 Swastik Enterprises (GSTN-08AYXPT3792P1ZW) BID ID -2923356 4877921.17 -16.69 4063796.12 Fourty Lakh Sixty Three Thousand Seven Hundred and Ninty Six
5.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2924593 4877921.17 -10.25 4377934.25 Fourty Three Lakh Seventy Seven Thousand Nine Hundred and Thirty Four
6.00 THAR CONSTRUCTION COMPANY(GSTN-NA)--2924265 4877921.17 -17.00 4048674.57 Fourty Lakh Fourty Eight Thousand Six Hundred and Seventy Four
7.00 ABHIJEET CHOUDHARY(GSTN-NA)--2924584 4877921.17 -22.77 3767218.52 Thirty Seven Lakh Sixty Seven Thousand Two Hundred and Eighteen
8.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2924588 4877921.17 -17.17 4040382.10 Fourty Lakh Fourty Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: ABHIJEET CHOUDHARY(3767218.52)
BOQ Summary Details Tender Title: Annual Rate Contract For Mtc of Road Work in Sec-III PWD Distt Sub Dn-II Lunkaransar Tender ID: 2024_CEPWD_416001_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJEET CHOUDHARY 3767218.52 L1
2 SUBH LAXMI ENTERPRISES 4040382.10 L2
3 THAR CONSTRUCTION COMPANY 4048674.57 L3
4 Swastik Enterprises 4063796.12 L4
5 shri balaji construction company 4121355.59 L5
6 Mohan Lal and Company 4233547.78 L6
7 Tarun Construction Co. 4293058.42 L7
8 M/S Mumal Associates 4377934.25 L8
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