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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
₹34.5 L
EMD Value
₹69,080
Closing Date
18 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 Dn Alwar
Alwar
Construction of CC/ Major Repair work in Nagar Palika Malakhera (Alwar) Under Pkg No. RJ-02-01 /LSG/BA-17/2024-25
2024_CEPWD_435404_1
NIT No 18/2024-25 EE PWD Dn Alwar
Open Tender
Civil Works
Percentage
60 days
Alwar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EE PWD Dn Alwar
₹69,080
Yes
19 Dec 2024
7 Dec 2024
19 Dec 2024
7 Dec 2024
18 Dec 2024
7 Dec 2024
eProcurement System Government of Rajasthan Created By: Alka Vyas Created Date/Time: 19-Dec-2024 05:04 PM Tender Title: Construction of CC/ Major Repair work in Nagar Palika Malakhera (Alwar) Under Pkg No. RJ-02-01 /LSG/BA-17/2024-25 Tender ID: 2024_CEPWD_435404_1
Tender Inviting Authority: The Executive Engineer PWD DN Alwar
Name of Work: Construction of CC/ Major Repair work in Nagar Palika Malakhera (Alwar) Under Pkg No. RJ-02-01 /LSG/BA-17/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 tarachand construction company and suppliers (GSTN-08CHZPS1592R1ZU) BID ID -3014515 3453423.42 -16.36 2888443.35 Twenty Eight Lakh Eighty Eight Thousand Four Hundred and Fourty Three
2.00 m/s prashant contractor (GSTN-08BFGPM0023MIZI) BID ID -3014916 3453423.42 -18.55 2812813.38 Twenty Eight Lakh Tweleve Thousand Eight Hundred and Thirteen
3.00 M/s Siyaram Choudhary (GSTN-08ABAPC0614M1Z2) BID ID -3015099 3453423.42 -16.17 2895004.85 Twenty Eight Lakh Ninty Five Thousand Four
4.00 M/s HARI PRASAD SHARMA CONTRACTOR (GSTN-08AVWPP4214A1ZJ) BID ID -3017530 3453423.42 -7.21 3204431.59 Thirty Two Lakh Four Thousand Four Hundred and Thirty One
5.00 Aavaili Enterprises (GSTN-NA) BID ID -3016922 3453423.42 -3.99 3315631.83 Thirty Three Lakh Fifteen Thousand Six Hundred and Thirty One
6.00 PAWAN CONSTRUCTION (GSTN-NA) BID ID -3015342 3453423.42 -18.30 2821446.93 Twenty Eight Lakh Twenty One Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: m/s prashant contractor(2812813.38)
BOQ Summary Details Tender Title: Construction of CC/ Major Repair work in Nagar Palika Malakhera (Alwar) Under Pkg No. RJ-02-01 /LSG/BA-17/2024-25 Tender ID: 2024_CEPWD_435404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s prashant contractor (BID ID -3014916) 2812813.38 L1
2 PAWAN CONSTRUCTION (BID ID -3015342) 2821446.93 L2
3 tarachand construction company and suppliers (BID ID -3014515) 2888443.35 L3
4 M/s Siyaram Choudhary (BID ID -3015099) 2895004.85 L4
5 M/s HARI PRASAD SHARMA CONTRACTOR (BID ID -3017530) 3204431.59 L5
6 Aavaili Enterprises (BID ID -3016922) 3315631.83 L6
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