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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GREEN HOUSE COMPLEX SHOP NO B1 BAROBHAGAR BHASMA DARLIPALI SUNDERGARH ODISHA 770072 | SUNDARGARH | ODISHA | 770072 | Admitted-Finance |
Tender Value
₹26.3 L
EMD Value
₹52,500
Closing Date
18 Jul 2024, 12:00 pmClosed
EE PWD DIVISION DEGANA
EE PWD DIVISION DEGANA
Rate contract for annual patch repair and Other Miscellenious work on various roads under PWD Sub Division Bherunda
2024_CEPWD_404579_2
NIT-NO-02/2024-25 EE PWD DIVISION DEGANA
Open Tender
Civil Works
Percentage
270 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 32425
₹52,500
Yes
18 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 18-Jul-2024 05:21 PM Tender Title: Rate contract for annual patch repair and Other Miscellenious work on various roads under PWD Sub Division Bherunda Tender ID: 2024_CEPWD_404579_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION DEGANA
Name of Work :-Rate Contract for Annual Patch Repair & Other Miscellenious work on Various Roads under PWD Sub Division Bherunda
Contract No: NIT-NO-02/2024-25 S.R. NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARWAN RAM RAIKA (GSTN-08AIIPR9260K1ZK) BID ID -2860981 2625276.00 -14.81 2236472.62 Twenty Two Lakh Thirty Six Thousand Four Hundred and Seventy Two
2.00 OM PRAKASH VAISHNAV (GSTN-08ACMPV5071E1Z9) BID ID -2861125 2625276.00 -19.99 2100483.33 Twenty One Lakh Four Hundred and Eighty Three
3.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2861598 2625276.00 -21.26 2067142.32 Twenty Lakh Sixty Seven Thousand One Hundred and Fourty Two
4.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2861981 2625276.00 -21.11 2071080.24 Twenty Lakh Seventy One Thousand Eighty
5.00 Shanti Const. Co. (GSTN-08AJKPC8745P1ZH) BID ID -2862138 2625276.00 -17.31 2170840.72 Twenty One Lakh Seventy Thousand Eight Hundred and Fourty
6.00 SHREE RAM BAGWAN CONSTRUCTION COMPANY (GSTN-08AJMPR5202L1ZU) BID ID -2862388 2625276.00 -19.89 2103108.60 Twenty One Lakh Three Thousand One Hundred and Eight
7.00 BABA RAMDEV CONSTRUCTION COMPANY(GSTN-NA)--2858953 2625276.00 -9.71 2370361.70 Twenty Three Lakh Seventy Thousand Three Hundred and Sixty One
8.00 M/S RADHE KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--2862430 2625276.00 -19.87 2103633.66 Twenty One Lakh Three Thousand Six Hundred and Thirty Three
9.00 GODARA CONSTRUCTION COMPANY(GSTN-NA)--2862544 2625276.00 -16.51 2191842.93 Twenty One Lakh Ninty One Thousand Eight Hundred and Fourty Two
10.00 CHAMUNDA BLOCK UDHYOG(GSTN-NA)--2862337 2625276.00 -20.21 2094707.72 Twenty Lakh Ninty Four Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M/s N.S. Construction Company(2067142.32)
BOQ Summary Details Tender Title: Rate contract for annual patch repair and Other Miscellenious work on various roads under PWD Sub Division Bherunda Tender ID: 2024_CEPWD_404579_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N.S. Construction Company 2067142.32 L1
2 M/S GANPAT CONTRACTOR 2071080.24 L2
3 CHAMUNDA BLOCK UDHYOG 2094707.72 L3
4 OM PRAKASH VAISHNAV 2100483.33 L4
5 SHREE RAM BAGWAN CONSTRUCTION COMPANY 2103108.60 L5
6 M/S RADHE KRISHNA CONSTRUCTION COMPANY 2103633.66 L6
7 Shanti Const. Co. 2170840.72 L7
8 GODARA CONSTRUCTION COMPANY 2191842.93 L8
9 SARWAN RAM RAIKA 2236472.62 L9
10 BABA RAMDEV CONSTRUCTION COMPANY 2370361.70 L10
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