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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 C 87 D N COMPOUND PAOTA JODHPUR RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DISTT BARMER | BARMER | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.4 L
EMD Value
₹58,860
Closing Date
26 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD Division Baitu
EE PWD Division Baitu
Flood Restoration work on Various damaged road under Sub Dn. Sindhari Package No. Sindhari/SDRF/2024-25/04
2024_CEPWD_420222_4
NIT No. 04/2024-25 EE PWD Division Baitu
Open Tender
Civil Works - Roads
Percentage
30 days
Sindhari
Please Refer Tender Documents
2 documents required · 2 mandatory
₹500
Office Code 18643
₹58,860
Yes
27 Sept 2024
18 Sept 2024
27 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
eProcurement System Government of Rajasthan Created By: Anil Meena Created Date/Time: 27-Sep-2024 02:35 PM Tender Title: Flood Restoration work on Various damaged road under Sub Dn. Sindhari Package No. Sindhari/SDRF/2024-25/04 Tender ID: 2024_CEPWD_420222_4
Tender Inviting Authority: Office of The Executive Engineer PWD Division Baitu
Name of Work: Flood Restoration work on Various damaged road under Sub Dn. Sindhari Package No. Sindhari/SDRF/2024-25/04 (Rate Contract)
Contract No: 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POONAM CONSTRUCTION COMPANY (GSTN-08BHXPB2763C1ZA) BID ID -2942465 2942803.72 -15.95 2473426.53 Twenty Four Lakh Seventy Three Thousand Four Hundred and Twenty Six
2.00 Pawan Construction Company (GSTN-08AJAPR8786M1Z9) BID ID -2943891 2942803.72 -21.50 2310100.92 Twenty Three Lakh Ten Thousand One Hundred
3.00 MS LALARAM SARAN and COMPANY (GSTN-08AKGPR6628F1ZV) BID ID -2943893 2942803.72 -24.58 2219462.57 Twenty Two Lakh Ninteen Thousand Four Hundred and Sixty Two
4.00 SARAN CONSTRUCTION COMPANY(GSTN-NA)--2943308 2942803.72 -16.21 2465775.24 Twenty Four Lakh Sixty Five Thousand Seven Hundred and Seventy Five
5.00 JAI ENTERPRISES(GSTN-NA)--2943470 2942803.72 -15.92 2474309.37 Twenty Four Lakh Seventy Four Thousand Three Hundred and Nine
6.00 KANISHKA ENTERPRISES(GSTN-NA)--2944083 2942803.72 -5.50 2780949.52 Twenty Seven Lakh Eighty Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: MS LALARAM SARAN and COMPANY(2219462.57)
BOQ Summary Details Tender Title: Flood Restoration work on Various damaged road under Sub Dn. Sindhari Package No. Sindhari/SDRF/2024-25/04 Tender ID: 2024_CEPWD_420222_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS LALARAM SARAN and COMPANY 2219462.57 L1
2 Pawan Construction Company 2310100.92 L2
3 SARAN CONSTRUCTION COMPANY 2465775.24 L3
4 POONAM CONSTRUCTION COMPANY 2473426.53 L4
5 JAI ENTERPRISES 2474309.37 L5
6 KANISHKA ENTERPRISES 2780949.52 L6
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