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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
₹46.7 L
EMD Value
₹93,480
Closing Date
23 Sept 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 PARBATSAR
EE PWD DN PARBATSAR
Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub dn makrana
2024_CEPWD_420208_2
NIT NO 08 OF 2024-25 EE PWD DN PARBATSAR
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
₹93,480
Yes
30 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 30-Sep-2024 03:00 PM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub dn makrana Tender ID: 2024_CEPWD_420208_2
Tender Inviting Authority : EE PWD DN. PARBATSAR
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2024-25 under PWD Sub dn makrana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA RAMDEV CONSTRUCTION (GSTN-08APZPD2176G1ZJ) BID ID -2934829 4673996.13 -10.91 4164063.15 Fourty One Lakh Sixty Four Thousand Sixty Three
2.00 M/S MATESHWARY CONTRACTORS (GSTN-08AQOPP9297Q1ZB) BID ID -2935241 4673996.13 -22.93 3602248.82 Thirty Six Lakh Two Thousand Two Hundred and Fourty Eight
3.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -2936774 4673996.13 -26.02 3457822.34 Thirty Four Lakh Fifty Seven Thousand Eight Hundred and Twenty Two
4.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2937039 4673996.13 -15.26 3960744.32 Thirty Nine Lakh Sixty Thousand Seven Hundred and Fourty Four
5.00 M/s M. R. Contractors (GSTN-08AKRPL2768FIZP) BID ID -2937799 4673996.13 -25.00 3505497.10 Thirty Five Lakh Five Thousand Four Hundred and Ninty Seven
6.00 m/s shree balaji construction(GSTN-NA)--2936355 4673996.13 -26.31 3444267.75 Thirty Four Lakh Fourty Four Thousand Two Hundred and Sixty Seven
7.00 M/s Shri Ram Contractors(GSTN-NA)--2936773 4673996.13 -25.99 3459224.54 Thirty Four Lakh Fifty Nine Thousand Two Hundred and Twenty Four
8.00 LG ENTERPRISES(GSTN-NA)--2934597 4673996.13 -23.93 3555508.86 Thirty Five Lakh Fifty Five Thousand Five Hundred and Eight
9.00 M/S BHAWANI CONSTRUCTION(GSTN-NA)--2936362 4673996.13 -25.99 3459224.54 Thirty Four Lakh Fifty Nine Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: m/s shree balaji construction(3444267.75)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub dn makrana Tender ID: 2024_CEPWD_420208_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s shree balaji construction 3444267.75 L1
2 M/s C.R. Manda Contractors 3457822.34 L2
3 M/S BHAWANI CONSTRUCTION 3459224.54 L3
4 M/s Shri Ram Contractors 3459224.54 L3
5 M/s M. R. Contractors 3505497.10 L4
6 LG ENTERPRISES 3555508.86 L5
7 M/S MATESHWARY CONTRACTORS 3602248.82 L6
8 M/s N.S. Construction Company 3960744.32 L7
9 BABA RAMDEV CONSTRUCTION 4164063.15 L8
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