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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 |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
10 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.
E.E. P.W.D. DN. KOTRA
E.E. P.W.D. DN. KOTRA
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. JHADOL
2024_CEPWD_411417_3
NIT No. 05/2024-25 EE PWD DN. KOTRA
Open Tender
Civil Works
Percentage
240 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN KOTRA 500 MDRISL JAIPUR
₹60,000
Yes
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 28-Aug-2024 11:42 AM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. JHADOL Tender ID: 2024_CEPWD_411417_3
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION KOTRA
Name of Work : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. JHADOL
Contract No : NIT NO 05 /2024-25 S.No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Vinayak Contractor (GSTN-08CGQPS5606A1Z9) BID ID -2891580 2999962.20 -18.58 2442569.22 Twenty Four Lakh Fourty Two Thousand Five Hundred and Sixty Nine
2.00 M/s KEDAR BADRI INFRASTRUCTURE (GSTN-08BJBPK7105H1ZE) BID ID -2892996 2999962.20 -20.14 2395769.81 Twenty Three Lakh Ninty Five Thousand Seven Hundred and Sixty Nine
3.00 M/s Panwar Construction (GSTN-08AIFPP5785Q1Z7) BID ID -2893093 2999962.20 -12.71 2618667.00 Twenty Six Lakh Eighteen Thousand Six Hundred and Sixty Seven
4.00 PITRA KRIPA ENTERRPRISES(GSTN-NA)--2891316 2999962.20 -17.99 2460269.00 Twenty Four Lakh Sixty Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s KEDAR BADRI INFRASTRUCTURE(2395769.81)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. JHADOL Tender ID: 2024_CEPWD_411417_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KEDAR BADRI INFRASTRUCTURE 2395769.81 L1
2 Shree Vinayak Contractor 2442569.22 L2
3 PITRA KRIPA ENTERRPRISES 2460269.00 L3
4 M/s Panwar Construction 2618667.00 L4
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