Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
2 Aug 2024, 6:00 pmClosed
EE PWD DIV MANGROL
EE PWD DIV MANGROL
Road repair work on the basis of annual rate contract in PWD sub-division first Anta
2024_CEPWD_407892_1
EE PWD DIV MANGROL NITNO-03-2024-25
Open Tender
Civil Works
Percentage
240 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV MANGROL
₹80,000
Yes
6 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
2 Aug 2024
23 Jul 2024
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 06-Aug-2024 06:59 PM Tender Title: Road repair work on the basis of annual rate contract in PWD sub-division first Anta Tender ID: 2024_CEPWD_407892_1
Tender Inviting Authority: EE PWD DIV. MANGROL
dk;Z dk uke & Lkk-fu-fo-mi[k.M izFke vUrk esa okf"kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk;Z
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 M/S KAILASH CONSTRUCTION COMPANY (GSTN-08AORPG4586N1Z1) BID ID -2882270 3998494.00 -9.10 3634631.05 Thirty Six Lakh Thirty Four Thousand Six Hundred and Thirty One
2.00 YUKTA CONSTRUCTION (GSTN-08AQEPS0836L2ZG) BID ID -2882690 3998494.00 -9.99 3599044.45 Thirty Five Lakh Ninty Nine Thousand Fourty Four
3.00 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -2883425 3998494.00 -21.52 3138018.09 Thirty One Lakh Thirty Eight Thousand Eighteen
4.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2883544 3998494.00 -4.86 3804167.19 Thirty Eight Lakh Four Thousand One Hundred and Sixty Seven
5.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -2884257 3998494.00 -23.64 3053250.02 Thirty Lakh Fifty Three Thousand Two Hundred and Fifty
6.00 RN MEENA (GSTN-08ACSPM7898J1ZE) BID ID -2884307 3998494.00 -21.99 3119225.17 Thirty One Lakh Ninteen Thousand Two Hundred and Twenty Five
7.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2883625 3998494.00 -7.91 3682213.12 Thirty Six Lakh Eighty Two Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/s Vishvakarma Enterprises(3053250.02)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD sub-division first Anta Tender ID: 2024_CEPWD_407892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vishvakarma Enterprises 3053250.02 L1
2 RN MEENA 3119225.17 L2
3 KISHORE CONSTRUCTION 3138018.09 L3
4 YUKTA CONSTRUCTION 3599044.45 L4
5 M/S KAILASH CONSTRUCTION COMPANY 3634631.05 L5
6 M/S SATRAJ SINGH CONTRACTOR 3682213.12 L6
7 M/s Pramod Kumar Meena 3804167.19 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .