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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 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.8 L
EMD Value
₹47,520
Closing Date
17 Feb 2025, 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 SULTANPUR
EE PWD DIV SULTANPUR
Repair work on various roads in Package No. 3 in Sultanpur Div. under FDR.
2025_CEPWD_446813_3
EE PWD DIV SULTANPUR NITNO-27-2024-25
Open Tender
Civil Works
Percentage
30 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV SULTANPUR
₹47,520
Yes
19 Feb 2025
14 Feb 2025
18 Feb 2025
14 Feb 2025
17 Feb 2025
14 Feb 2025
eProcurement System Government of Rajasthan Created By: Ankit Bindal Created Date/Time: 19-Feb-2025 03:19 PM Tender Title: Repair work on various roads in Package No. 3 in Sultanpur Div. under FDR. Tender ID: 2025_CEPWD_446813_3
Tender Inviting Authority: EE PWD DN. SULTANPUR
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Contract No: NIT NO 27/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shridha Construction Compancy (GSTN-08AQMPM3081DIZT) BID ID -3069955 2375983.00 -.30 2368855.05 Twenty Three Lakh Sixty Eight Thousand Eight Hundred and Fifty Five
2.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -3070043 2375983.00 -12.00 2090865.04 Twenty Lakh Ninty Thousand Eight Hundred and Sixty Five
3.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08AHTPN2754L1ZL) BID ID -3070352 2375983.00 -16.11 1993212.14 Ninteen Lakh Ninty Three Thousand Two Hundred and Tweleve
4.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -3070753 2375983.00 -16.10 1993449.74 Ninteen Lakh Ninty Three Thousand Four Hundred and Fourty Nine
5.00 SHRI KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3070467 2375983.00 -9.89 2140998.28 Twenty One Lakh Fourty Thousand Nine Hundred and Ninty Eight
6.00 SHAKUNTLA ENTERPRISES (GSTN-NA) BID ID -3070649 2375983.00 -20.20 1896034.43 Eighteen Lakh Ninty Six Thousand Thirty Four
7.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3069859 2375983.00 -22.50 1841386.83 Eighteen Lakh Fourty One Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(1841386.83)
BOQ Summary Details Tender Title: Repair work on various roads in Package No. 3 in Sultanpur Div. under FDR. Tender ID: 2025_CEPWD_446813_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY (BID ID -3069859) 1841386.83 L1
2 SHAKUNTLA ENTERPRISES (BID ID -3070649) 1896034.43 L2
3 KRISHNA CONSTRUCTION COMPANY (BID ID -3070352) 1993212.14 L3
4 SHRI DHARNI DHARN CONSTRUCTION COMPANY (BID ID -3070753) 1993449.74 L4
5 SHREE MAHAVIR ENTERPRISES (BID ID -3070043) 2090865.04 L5
6 SHRI KRISHNA CONSTRUCTION COMPANY (BID ID -3070467) 2140998.28 L6
7 Shridha Construction Compancy (BID ID -3069955) 2368855.05 L7
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