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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 SUKHMANI TRADING COMPANY SADAR BAZAR JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | Admitted-Finance |
Tender Value
₹15.4 L
EMD Value
₹31,000
Closing Date
9 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.
Executive Engineer PWD division Sri Ganganagar
Executive Engineer PWD division Sri Ganganagar
Major Repair works on various Roads of Nagar Palika area Lalgarh under Package no. RJ-31-05/LSG/Lalgarh/2024-25
2024_CEPWD_433748_5
NIT21_SGNR_LSG IV
Open Tender
Civil Works - Roads
Percentage
30 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Challan DDO Code 10566
₹31,000
Yes
12 Dec 2024
4 Dec 2024
10 Dec 2024
4 Dec 2024
9 Dec 2024
4 Dec 2024
eProcurement System Government of Rajasthan Created By: Padam Parkash Kothari Created Date/Time: 12-Dec-2024 02:21 PM Tender Title: Major Repair works on various Roads of Nagar Palika area Lalgarh under Package no. RJ-31-05/LSG/Lalgarh/2024-25 Tender ID: 2024_CEPWD_433748_5
Tender Inviting Authority: Executive Engineer PWD Division Sri Ganganagar
Name of Work Major Repair Works on various roads of Nagarpalika area Lalgarh Jattan under package no. Rj-31-05/LSG/Lalgarh/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 DEEPAK KUMAR ERAN (GSTN-08AADPE8828P1Z5) BID ID -3003846 1539280.79 -9.87 1387353.78 Thirteen Lakh Eighty Seven Thousand Three Hundred and Fifty Three
2.00 S S Builders (GSTN-08ASFPS2694R1ZO) BID ID -3005887 1539280.79 -1.54 1515575.87 Fifteen Lakh Fifteen Thousand Five Hundred and Seventy Five
3.00 gurunanak construction company (GSTN-08APJPK7269R1ZT) BID ID -3007166 1539280.79 -1.20 1520809.42 Fifteen Lakh Twenty Thousand Eight Hundred and Nine
4.00 Sukhmani Trading Company (GSTN-NA) BID ID -3003377 1539280.79 -16.78 1280989.47 Tweleve Lakh Eighty Thousand Nine Hundred and Eighty Nine
5.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3006920 1539280.79 -16.38 1287146.60 Tweleve Lakh Eighty Seven Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: Sukhmani Trading Company(1280989.47)
BOQ Summary Details Tender Title: Major Repair works on various Roads of Nagar Palika area Lalgarh under Package no. RJ-31-05/LSG/Lalgarh/2024-25 Tender ID: 2024_CEPWD_433748_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sukhmani Trading Company (BID ID -3003377) 1280989.47 L1
2 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -3006920) 1287146.60 L2
3 M/S DEEPAK KUMAR ERAN (BID ID -3003846) 1387353.78 L3
4 S S Builders (BID ID -3005887) 1515575.87 L4
5 gurunanak construction company (BID ID -3007166) 1520809.42 L5
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