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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
₹30 L
EMD Value
₹60,000
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)
3) Rate Contract for Patch Repair work in PWD Sub Dn. Peepalkhunt
2024_CEPWD_414093_3
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
₹60,000
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 03:06 PM Tender Title: 3) Rate Contract for Patch Repair work in PWD Sub Dn. Peepalkhunt Tender ID: 2024_CEPWD_414093_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN II, PRATAPGARH (ARNOD)
Name of Work: 3) Rate Contract for Patch Repair work in PWD Sub Dn. Peepalkhunt
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 MARUTI CONSTRUCTION (GSTN-08AKPPT4120P1ZG) BID ID -2903096 2998069.85 -24.34 2268339.65 Twenty Two Lakh Sixty Eight Thousand Three Hundred and Thirty Nine
2.00 TULSI CONSTRUCTION (GSTN-08CSRPS6570A1ZA) BID ID -2903729 2998069.85 -19.19 2422740.25 Twenty Four Lakh Twenty Two Thousand Seven Hundred and Fourty
3.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (GSTN-08CARPP1697R1ZD) BID ID -2903775 2998069.85 -27.00 2188590.99 Twenty One Lakh Eighty Eight Thousand Five Hundred and Ninty
4.00 Shree Ashapura Enterprises (GSTN-08ARQPD9064N1Z0) BID ID -2904075 2998069.85 -11.11 2664984.29 Twenty Six Lakh Sixty Four Thousand Nine Hundred and Eighty Four
5.00 BHATI ENTERPRISES(GSTN-NA)--2903923 2998069.85 -26.11 2215273.81 Twenty Two Lakh Fifteen Thousand Two Hundred and Seventy Three
6.00 SIDDHI VINAYAK ENTERPRISES(GSTN-NA)--2903804 2998069.85 -27.87 2162507.78 Twenty One Lakh Sixty Two Thousand Five Hundred and Seven
Lowest Amount Quoted BY: SIDDHI VINAYAK ENTERPRISES(2162507.78)
BOQ Summary Details Tender Title: 3) Rate Contract for Patch Repair work in PWD Sub Dn. Peepalkhunt Tender ID: 2024_CEPWD_414093_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK ENTERPRISES 2162507.78 L1
2 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR 2188590.99 L2
3 BHATI ENTERPRISES 2215273.81 L3
4 MARUTI CONSTRUCTION 2268339.65 L4
5 TULSI CONSTRUCTION 2422740.25 L5
6 Shree Ashapura Enterprises 2664984.29 L6
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