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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
1 Aug 2024, 6:00 pmClosed
EE PWD Division Rajgarh
EE PWD Division Rajgarh
Patch Repair work on Various Road of Sub Dn Sidhmukh
2024_CEPWD_408042_3
EE PWD Dn Rajgarh eNIT No 05/2024-25 No 460 Dated 19/07/2024
Open Tender
Civil Works
Percentage
240 days
Rajgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Division Rajgarh/MDRISL
₹60,000
Yes
7 Aug 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
1 Aug 2024
24 Jul 2024
eProcurement System Government of Rajasthan Created By: Om Prakash Mandar Created Date/Time: 07-Aug-2024 04:34 PM Tender Title: Patch Repair work on Various Road of Sub Dn Sidhmukh Tender ID: 2024_CEPWD_408042_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION RAJGARH (CHURU)
Name of Work: Patch Repair work on Various Road of Sub Dn-Sidhmukh
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 VINOD KUMAR TEKEDAR (GSTN-08BUAPK9409E1ZO) BID ID -2882989 2925829.94 -15.51 2472033.72 Twenty Four Lakh Seventy Two Thousand Thirty Three
2.00 M/S VIKASH CONSTRUCTION COMPANY(GSTN-NA)--2882798 2925829.94 -15.86 2461793.31 Twenty Four Lakh Sixty One Thousand Seven Hundred and Ninty Three
3.00 M/S VIJENDRA KUMAR THEKEDAR(GSTN-NA)--2882958 2925829.94 -4.00 2808796.74 Twenty Eight Lakh Eight Thousand Seven Hundred and Ninty Six
4.00 M/S SHIV CONSTRUCTION COMPANY(GSTN-NA)--2882856 2925829.94 -15.03 2486077.70 Twenty Four Lakh Eighty Six Thousand Seventy Seven
5.00 M/s MOHAN LAL SHARMA THEKEDAR(GSTN-NA)--2883237 2925829.94 -11.11 2600770.23 Twenty Six Lakh Seven Hundred and Seventy
6.00 BRG Infra(GSTN-NA)--2883589 2925829.94 -11.51 2589066.91 Twenty Five Lakh Eighty Nine Thousand Sixty Six
7.00 M/S ANAND POONIA AND COMPANY(GSTN-NA)--2882810 2925829.94 -15.50 2472326.30 Twenty Four Lakh Seventy Two Thousand Three Hundred and Twenty Six
8.00 SHREE KARNI INFRA CONSTRUCTION COMPANY(GSTN-NA)--2882153 2925829.94 -11.78 2581167.17 Twenty Five Lakh Eighty One Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S VIKASH CONSTRUCTION COMPANY(2461793.31)
BOQ Summary Details Tender Title: Patch Repair work on Various Road of Sub Dn Sidhmukh Tender ID: 2024_CEPWD_408042_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIKASH CONSTRUCTION COMPANY 2461793.31 L1
2 M/S VINOD KUMAR TEKEDAR 2472033.72 L2
3 M/S ANAND POONIA AND COMPANY 2472326.30 L3
4 M/S SHIV CONSTRUCTION COMPANY 2486077.70 L4
5 SHREE KARNI INFRA CONSTRUCTION COMPANY 2581167.17 L5
6 BRG Infra 2589066.91 L6
7 M/s MOHAN LAL SHARMA THEKEDAR 2600770.23 L7
8 M/S VIJENDRA KUMAR THEKEDAR 2808796.74 L8
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