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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
₹50 L
EMD Value
₹1 L
Closing Date
21 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE PWD CIRCLE DIDWANA
SE PWD CIRCLE DIDWANA
Permanent Repairing work of various roads in Distt Didwana-Kuchaman Package No RJ-24-09/Permanent Repair/2024-25
2024_CEPWD_427629_9
NIT NO 04 OF 2024-25 SE PWD CIRCLE DIDWANA
Open Tender
Civil Works
Percentage
90 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹1 L
Yes
22 Oct 2024
16 Oct 2024
22 Oct 2024
16 Oct 2024
21 Oct 2024
16 Oct 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 22-Oct-2024 04:41 PM Tender Title: Permanent Repairing work of various roads in Distt Didwana-Kuchaman Package No RJ-24-09/Permanent Repair/2024-25 Tender ID: 2024_CEPWD_427629_9
Tender Inviting Authority : Superintending Engineer PWD, Circle Didwana [Didwana-Kuchaman]
Name of Work : Permanent Repairing work of various roads in Distt Didwana-Kuchaman Package No RJ-24-09/Permanent Repair/2024-25
Contract No : NIT No SED-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 Manish construction and electricals (GSTN-08BBCPS0052E1ZO) BID ID -2968895 4952690.86 -17.51 4085474.69 Fourty Lakh Eighty Five Thousand Four Hundred and Seventy Four
2.00 M/s Gayarti Construction Co., (GSTN-08DQCPK7776J1Z7) BID ID -2969109 4952690.86 -14.99 4210282.50 Fourty Two Lakh Ten Thousand Two Hundred and Eighty Two
3.00 BABA RAMDEV CONSTRUCTION (GSTN-08APZPD2176G1ZJ) BID ID -2969470 4952690.86 -16.91 4115190.84 Fourty One Lakh Fifteen Thousand One Hundred and Ninty
4.00 G K CONSTRUCTIONS (GSTN-08COSPK7850L1Z1) BID ID -2970046 4952690.86 -21.71 3877461.67 Thirty Eight Lakh Seventy Seven Thousand Four Hundred and Sixty One
5.00 SJREE BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA)--2970635 4952690.86 -21.93 3866565.75 Thirty Eight Lakh Sixty Six Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: SJREE BALAJI CONTRACTOR AND SUPPLIERS(3866565.75)
BOQ Summary Details Tender Title: Permanent Repairing work of various roads in Distt Didwana-Kuchaman Package No RJ-24-09/Permanent Repair/2024-25 Tender ID: 2024_CEPWD_427629_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SJREE BALAJI CONTRACTOR AND SUPPLIERS 3866565.75 L1
2 G K CONSTRUCTIONS 3877461.67 L2
3 Manish construction and electricals 4085474.69 L3
4 BABA RAMDEV CONSTRUCTION 4115190.84 L4
5 M/s Gayarti Construction Co., 4210282.50 L5
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