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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-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
₹68.1 L
EMD Value
₹1.4 L
Closing Date
24 Sept 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 Dn. Pali
Office of the Executive Engineer PWD Dn. Pali
Repair of Various Roads in PWD Sub Dn. Jojawar under SDRF works (Rate Contract for the year of 2024-25)
2024_CEPWD_417613_5
NIT No. 08 of 2024-25 PWD Dn. Pali
Open Tender
Civil Works - Roads
Percentage
30 days
Pali
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
14725-XEn PWD Dn., Pali/MD RISL Jaipur egras chala
₹1.4 L
Yes
1 Oct 2024
8 Sept 2024
25 Sept 2024
10 Sept 2024
24 Sept 2024
10 Sept 2024
eProcurement System Government of Rajasthan Created By: Dilip Kumar Parihar Created Date/Time: 01-Oct-2024 02:49 PM Tender Title: Repair of Various Roads in PWD Sub Dn. Jojawar under SDRF works (Rate Contract for the year of 2024-25) Tender ID: 2024_CEPWD_417613_5
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D. DIVISION, PALI (RAJ.)
Name of Work: Repair of Various Roads in PWD Sub Dn. Jojawar under SDRF works (Rate Contract for the year of 2024-25)
Contract No: NIB No. 08 Of 2024-25 EXECUTIVE ENGINEER, P.W.D. DIVISION, PALI (RAJ.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fateh Giri Construction (GSTN-08BLFPG0495L1ZU) BID ID -2937133 6812697.98 -21.77 5329573.63 Fifty Three Lakh Twenty Nine Thousand Five Hundred and Seventy Three
2.00 M/s S.K. Choudhary Construction Company (GSTN-08AHUPC1474H1Z5) BID ID -2939477 6812697.98 -20.16 5439258.07 Fifty Four Lakh Thirty Nine Thousand Two Hundred and Fifty Eight
3.00 PRIYA CONSTRUCTION(GSTN-NA)--2936827 6812697.98 -12.76 5943397.72 Fifty Nine Lakh Fourty Three Thousand Three Hundred and Ninty Seven
4.00 M/S K.G.Construction Co.(GSTN-NA)--2938483 6812697.98 -5.11 6464569.11 Sixty Four Lakh Sixty Four Thousand Five Hundred and Sixty Nine
5.00 ARAVALI CONSTRUCTION COMPANY(GSTN-NA)--2939455 6812697.98 -16.88 5662714.56 Fifty Six Lakh Sixty Two Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: Fateh Giri Construction(5329573.63)
BOQ Summary Details Tender Title: Repair of Various Roads in PWD Sub Dn. Jojawar under SDRF works (Rate Contract for the year of 2024-25) Tender ID: 2024_CEPWD_417613_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fateh Giri Construction 5329573.63 L1
2 M/s S.K. Choudhary Construction Company 5439258.07 L2
3 ARAVALI CONSTRUCTION COMPANY 5662714.56 L3
4 PRIYA CONSTRUCTION 5943397.72 L4
5 M/S K.G.Construction Co. 6464569.11 L5
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