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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
₹55 L
EMD Value
₹1.1 L
Closing Date
18 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 Dn Dhariyawad
EE, PWD Dn Dhariyawad
4) Repair/Rehabilitation work on A/R Mandvi Km 3/0 to 4/00 (At Panchayat HQ Lodi Mandvi)
2025_CEPWD_448268_4
EE, PWD DN, Dhwd, NIT No 18/2024-25
Open Tender
Civil Works
Percentage
90 days
Dhariyawad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE, PWD Dn Dhariyawad by eGRAS Challan
₹1.1 L
Yes
19 Feb 2025
16 Feb 2025
19 Feb 2025
16 Feb 2025
18 Feb 2025
16 Feb 2025
eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 20-Feb-2025 12:04 PM Tender Title: 4) Repair/Rehabilitation work on A/R Mandvi Km 3/0 to 4/00 (At Panchayat HQ Lodi Mandvi) Tender ID: 2025_CEPWD_448268_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN DHARIYAWAD
Name of Work: 4) Repair/Rehabilitation work on A/R Mandvi Km 3/0 to 4/00 (At Panchayat HQ Lodi Mandvi)
Contract No: NIT No. 18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhupendra Singh Ranawat (GSTN-08AHOPR3492E2ZV) BID ID -3069987 5510367.67 -30.11 3851195.96 Thirty Eight Lakh Fifty One Thousand One Hundred and Ninty Five
2.00 M/S D.D. BUILDERS (GSTN-08AENPT2866G1ZX) BID ID -3070053 5510367.67 -16.13 4621545.36 Fourty Six Lakh Twenty One Thousand Five Hundred and Fourty Five
3.00 M/S HARI RAM AND COMPANY (GSTN-08AQVPC4137D2ZU) BID ID -3070878 5510367.67 -33.33 3673762.13 Thirty Six Lakh Seventy Three Thousand Seven Hundred and Sixty Two
4.00 M/S ALKHA RAM LABANA (GSTN-08AAHPL7978F1Z6) BID ID -3071286 5510367.67 -33.11 3685884.93 Thirty Six Lakh Eighty Five Thousand Eight Hundred and Eighty Four
5.00 JAI AMBE CONSTRUCTION CO (GSTN-08ANDPG9978M1Z5) BID ID -3071317 5510367.67 -30.97 3803806.80 Thirty Eight Lakh Three Thousand Eight Hundred and Six
6.00 M/s MEENA CONSTRUCTION (GSTN-08FZVPS6674H1Z6) BID ID -3071423 5510367.67 -15.87 4635872.32 Fourty Six Lakh Thirty Five Thousand Eight Hundred and Seventy Two
7.00 LALARAM LABANA CONTRACTOR (GSTN-08AAHPL5030A1Z9) BID ID -3071459 5510367.67 -31.37 3781765.33 Thirty Seven Lakh Eighty One Thousand Seven Hundred and Sixty Five
8.00 M/s Yogendra Singh Ranawat (GSTN-08CKCPS7545G1ZS) BID ID -3071514 5510367.67 -12.52 4820469.64 Fourty Eight Lakh Twenty Thousand Four Hundred and Sixty Nine
9.00 RADHE KRISHNA ENTERPRISES (GSTN-NA) BID ID -3070456 5510367.67 -16.33 4610524.63 Fourty Six Lakh Ten Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/S HARI RAM AND COMPANY(3673762.13)
BOQ Summary Details Tender Title: 4) Repair/Rehabilitation work on A/R Mandvi Km 3/0 to 4/00 (At Panchayat HQ Lodi Mandvi) Tender ID: 2025_CEPWD_448268_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI RAM AND COMPANY (BID ID -3070878) 3673762.13 L1
2 M/S ALKHA RAM LABANA (BID ID -3071286) 3685884.93 L2
3 LALARAM LABANA CONTRACTOR (BID ID -3071459) 3781765.33 L3
4 JAI AMBE CONSTRUCTION CO (BID ID -3071317) 3803806.80 L4
5 Bhupendra Singh Ranawat (BID ID -3069987) 3851195.96 L5
6 RADHE KRISHNA ENTERPRISES (BID ID -3070456) 4610524.63 L6
7 M/S D.D. BUILDERS (BID ID -3070053) 4621545.36 L7
8 M/s MEENA CONSTRUCTION (BID ID -3071423) 4635872.32 L8
9 M/s Yogendra Singh Ranawat (BID ID -3071514) 4820469.64 L9
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