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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
₹34.5 L
EMD Value
₹69,060
Closing Date
9 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Division Mandrail
Executive Engineer PWD Division Mandrail
Construction of CC Roads in Nagar Palika Mandrail Under Package RJ-22-04/LSG-IV/8443/2024-25 Dn. Mandrail in Distt. Karauli
2024_CEPWD_433380_1
E-NIT NO 04/2024-25 Dn. Mandrail
Open Tender
Civil Works - Roads
Percentage
90 days
Mandrail
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
as per NIT
₹69,060
Yes
10 Dec 2024
28 Nov 2024
10 Dec 2024
28 Nov 2024
9 Dec 2024
28 Nov 2024
eProcurement System Government of Rajasthan Created By: Harinarayan Meena Created Date/Time: 11-Dec-2024 06:29 PM Tender Title: Construction of CC Roads in Nagar Palika Mandrail Under Package RJ-22-04/LSG-IV/8443/2024-25 Dn. Mandrail in Distt. Karauli Tender ID: 2024_CEPWD_433380_1
Tender Inviting Authority: Executive Engineer PWD Dn. Mandrail
Name of Work : Construction of CC Roads in Nagar Palika Mandrail Under Package RJ-22-04/LSG-IV/8443/2024-25 Dn. Mandrail in Distt. Karauli
Contract No: NIT No. 04/2024-25/Dn. Mandrail
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 LOKESH KUMAR MEENA CONTRACTOR (GSTN-08DTFPM8247E1ZF) BID ID -3006755 3452999.52 -16.71 2876003.30 Twenty Eight Lakh Seventy Six Thousand Three
2.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -3007246 3452999.52 -11.99 3038984.88 Thirty Lakh Thirty Eight Thousand Nine Hundred and Eighty Four
3.00 M/S DIVY DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3007088 3452999.52 -13.99 2969924.89 Twenty Nine Lakh Sixty Nine Thousand Nine Hundred and Twenty Four
4.00 M/S JAI MAA GUMANO KARAULI (GSTN-NA) BID ID -3005836 3452999.52 -14.89 2938847.89 Twenty Nine Lakh Thirty Eight Thousand Eight Hundred and Fourty Seven
5.00 CHETRAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3004442 3452999.52 -12.78 3011706.18 Thirty Lakh Eleven Thousand Seven Hundred and Six
Lowest Amount Quoted BY: M/S LOKESH KUMAR MEENA CONTRACTOR(2876003.30)
BOQ Summary Details Tender Title: Construction of CC Roads in Nagar Palika Mandrail Under Package RJ-22-04/LSG-IV/8443/2024-25 Dn. Mandrail in Distt. Karauli Tender ID: 2024_CEPWD_433380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LOKESH KUMAR MEENA CONTRACTOR (BID ID -3006755) 2876003.30 L1
2 M/S JAI MAA GUMANO KARAULI (BID ID -3005836) 2938847.89 L2
3 M/S DIVY DEV CONSTRUCTION COMPANY (BID ID -3007088) 2969924.89 L3
4 CHETRAM CONSTRUCTION COMPANY (BID ID -3004442) 3011706.18 L4
5 MANISH CONSTRUCTION COMPANY (BID ID -3007246) 3038984.88 L5
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