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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
20 Aug 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 II, Pratapgarh (ARNOD)
EE, PWD Dn II, Pratapgarh (ARNOD)
1) Rate Contract for Patch Repair work in PWD Sub Dn. Arnod
2024_CEPWD_414093_1
EE PWD DN II, PTG (Arnod) NIT No 03/2024-25
Open Tender
Civil Works
Percentage
240 days
Arnod
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn II, Pratapgarh (Arnod) by eGRAS Challan
₹40,000
Yes
21 Aug 2024
18 Aug 2024
21 Aug 2024
18 Aug 2024
20 Aug 2024
18 Aug 2024
eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 22-Aug-2024 02:58 PM Tender Title: 1) Rate Contract for Patch Repair work in PWD Sub Dn. Arnod Tender ID: 2024_CEPWD_414093_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN II, PRATAPGARH (ARNOD)
Name of Work: 1) Rate Contract for Patch Repair work in PWD Sub Dn. Arnod
Contract No: NIT No. 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JOSHI CONSTRUCTION (GSTN-08ARSPJ4101E1ZZ) BID ID -2903662 2000341.44 -25.25 1495255.23 Fourteen Lakh Ninty Five Thousand Two Hundred and Fifty Five
2.00 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (GSTN-08CJOPP5870N1Z6) BID ID -2903691 2000341.44 -18.69 1626477.62 Sixteen Lakh Twenty Six Thousand Four Hundred and Seventy Seven
3.00 TULSI CONSTRUCTION (GSTN-08CSRPS6570A1ZA) BID ID -2903720 2000341.44 -23.23 1535662.12 Fifteen Lakh Thirty Five Thousand Six Hundred and Sixty Two
4.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (GSTN-08CARPP1697R1ZD) BID ID -2903764 2000341.44 -27.00 1460249.25 Fourteen Lakh Sixty Thousand Two Hundred and Fourty Nine
5.00 Shree Ashapura Enterprises (GSTN-08ARQPD9064N1Z0) BID ID -2904066 2000341.44 -15.11 1698089.85 Sixteen Lakh Ninty Eight Thousand Eighty Nine
6.00 BHATI ENTERPRISES(GSTN-NA)--2903910 2000341.44 -27.47 1450847.65 Fourteen Lakh Fifty Thousand Eight Hundred and Fourty Seven
7.00 SIDDHI VINAYAK ENTERPRISES(GSTN-NA)--2903790 2000341.44 -26.51 1470050.92 Fourteen Lakh Seventy Thousand Fifty
Lowest Amount Quoted BY: BHATI ENTERPRISES(1450847.65)
BOQ Summary Details Tender Title: 1) Rate Contract for Patch Repair work in PWD Sub Dn. Arnod Tender ID: 2024_CEPWD_414093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHATI ENTERPRISES 1450847.65 L1
2 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR 1460249.25 L2
3 SIDDHI VINAYAK ENTERPRISES 1470050.92 L3
4 M/S JOSHI CONSTRUCTION 1495255.23 L4
5 TULSI CONSTRUCTION 1535662.12 L5
6 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT 1626477.62 L6
7 Shree Ashapura Enterprises 1698089.85 L7
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