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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 BEHIND BOHARA MOTORS GANESH NAGAR DAUSA 303303 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 303303 | 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
₹55.7 L
EMD Value
₹1.1 L
Closing Date
24 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN I SIKAR
EE PWD DN I SIKAR
Repair and Maintenance of roads under PWD Sub Dn. Reengus (During Flood) (Rate Contract)
2024_CEPWD_419207_1
NIT 12/2024-25 EE PWD DN I SIKAR
Open Tender
Civil Works
Percentage
180 days
SIKAR
Please refer Tender Documents
2 documents required · 2 mandatory
₹1,000
Through online eGRAS Challan Sikar 14116
₹1.1 L
Yes
24 Sept 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
eProcurement System Government of Rajasthan Created By: Mahipal Devanda Created Date/Time: 27-Sep-2024 12:29 PM Tender Title: Repair and Maintenance of roads under PWD Sub Dn. Reengus (During Flood) (Rate Contract) Tender ID: 2024_CEPWD_419207_1
Tender Inviting Authority: Executive Eningeer PWD Division I Sikar
Name of Work: Repair and Maintenance of roads under PWD Sub Dn. Reengus (During Flood) (Rate Contract)
NIT No: 12/2024-25 Sr. No. 1
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 Manjeet Construction Company (GSTN-08BJLPD3585J1ZU) BID ID -2938739 68872.60 -21.89 53796.39 Fifty Three Thousand Seven Hundred and Ninty Six
2.00 NAVJI INFRATECH(GSTN-NA)--2938619 68872.60 -15.00 58541.71 Fifty Eight Thousand Five Hundred and Fourty One
3.00 M/s Mohan Singh Devenda(GSTN-NA)--2937767 68872.60 -20.07 55049.87 Fifty Five Thousand Fourty Nine
4.00 MAHAVIR PRASAD YADAV(GSTN-NA)--2938666 68872.60 -17.99 56482.42 Fifty Six Thousand Four Hundred and Eighty Two
5.00 M/s SAUBHAGYA ENTERPRISES(GSTN-NA)--2938716 68872.60 -12.99 59926.05 Fifty Nine Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Manjeet Construction Company(53796.39)
BOQ Summary Details Tender Title: Repair and Maintenance of roads under PWD Sub Dn. Reengus (During Flood) (Rate Contract) Tender ID: 2024_CEPWD_419207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manjeet Construction Company 53796.39 L1
2 M/s Mohan Singh Devenda 55049.87 L2
3 MAHAVIR PRASAD YADAV 56482.42 L3
4 NAVJI INFRATECH 58541.71 L4
5 M/s SAUBHAGYA ENTERPRISES 59926.05 L5
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