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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.7 L
EMD Value
₹81,360
Closing Date
30 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.
EE PWD DIV AKLERA
EE PWD DIV AKLERA
Repair work Damaged by Floods and Excessive rain P.W.D DIVISION AKLERA Damaged roads Under Division Aklera. Package no. AKL/FDR/24/02
2024_CEPWD_439413_2
EE PWD DIV AKLERA NITNO-11-2024-25
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹81,360
Yes
4 Jan 2025
21 Dec 2024
1 Jan 2025
24 Dec 2024
30 Dec 2024
24 Dec 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 04-Jan-2025 12:44 PM Tender Title: Repair work Damaged by Floods and Excessive rain P.W.D DIVISION AKLERA Damaged roads Under Division Aklera. Package no. AKL/FDR/24/02 Tender ID: 2024_CEPWD_439413_2
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Govinda Construction Co. (GSTN-08ADTPL3489J1ZP) BID ID -3029501 4066803.00 -18.21 3326238.17 Thirty Three Lakh Twenty Six Thousand Two Hundred and Thirty Eight
2.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3029563 4066803.00 -22.55 3149738.92 Thirty One Lakh Fourty Nine Thousand Seven Hundred and Thirty Eight
3.00 M/s Suresh Kumar Prajapati (GSTN-NA) BID ID -3031307 4066803.00 -16.64 3390086.98 Thirty Three Lakh Ninty Thousand Eighty Six
4.00 Abdul Nadim S/o Abdul Salim (GSTN-NA) BID ID -3031013 4066803.00 -28.52 2906950.78 Twenty Nine Lakh Six Thousand Nine Hundred and Fifty
5.00 M/s Sonu Traders (GSTN-NA) BID ID -3030613 4066803.00 -26.99 2969172.87 Twenty Nine Lakh Sixty Nine Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: Abdul Nadim S/o Abdul Salim(2906950.78)
BOQ Summary Details Tender Title: Repair work Damaged by Floods and Excessive rain P.W.D DIVISION AKLERA Damaged roads Under Division Aklera. Package no. AKL/FDR/24/02 Tender ID: 2024_CEPWD_439413_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abdul Nadim S/o Abdul Salim (BID ID -3031013) 2906950.78 L1
2 M/s Sonu Traders (BID ID -3030613) 2969172.87 L2
3 M/s Krishan Construction and Engineer (BID ID -3029563) 3149738.92 L3
4 M/s Govinda Construction Co. (BID ID -3029501) 3326238.17 L4
5 M/s Suresh Kumar Prajapati (BID ID -3031307) 3390086.98 L5
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