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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹51 L
EMD Value
₹1.0 L
Closing Date
22 Jul 2024, 6:00 pmClosed
EE PWD DIV BARAN
EE PWD DIV BARAN
Road repair work on the basis of annual rate contract in PWD Subdivision First Baran
2024_CEPWD_406400_1
EE PWD DIV BARAN NITNO-04-2024-25
Open Tender
Civil Works
Percentage
240 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV BARAN
₹1.0 L
Yes
24 Jul 2024
17 Jul 2024
24 Jul 2024
17 Jul 2024
22 Jul 2024
17 Jul 2024
eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 24-Jul-2024 06:00 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision First Baran Tender ID: 2024_CEPWD_406400_1
Tender Inviting Authority: EE PWD DIV. BARAN
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Contract No: NIT NO 04-2024-25
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 Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2866320 4999899.00 -9.86 4506908.96 Fourty Five Lakh Six Thousand Nine Hundred and Eight
2.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2867406 4999899.00 -21.00 3949920.21 Thirty Nine Lakh Fourty Nine Thousand Nine Hundred and Twenty
3.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2867713 4999899.00 -21.86 3906921.08 Thirty Nine Lakh Six Thousand Nine Hundred and Twenty One
4.00 M/s Namdev Construction Co. (GSTN-08ADJPN9527B1ZF) BID ID -2868196 4999899.00 -16.11 4194415.27 Fourty One Lakh Ninty Four Thousand Four Hundred and Fifteen
5.00 Anupam Construction (GSTN-08ASZPS3549R1Z8) BID ID -2869551 4999899.00 -11.20 4439910.31 Fourty Four Lakh Thirty Nine Thousand Nine Hundred and Ten
6.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -2869700 4999899.00 -17.88 4105917.06 Fourty One Lakh Five Thousand Nine Hundred and Seventeen
7.00 M/S JAGDISH PRASAD SHARMA (GSTN-08AFPPS1754K1ZS) BID ID -2870051 4999899.00 -17.78 4110916.96 Fourty One Lakh Ten Thousand Nine Hundred and Sixteen
8.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -2870209 4999899.00 -21.99 3900421.21 Thirty Nine Lakh Four Hundred and Twenty One
9.00 BALAJI CONTRACTOR(GSTN-NA)--2869736 4999899.00 -17.00 4149916.17 Fourty One Lakh Fourty Nine Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: SHREE MAHAVIR ENTERPRISES(3900421.21)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision First Baran Tender ID: 2024_CEPWD_406400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHAVIR ENTERPRISES 3900421.21 L1
2 M/s Pramod Kumar Meena 3906921.08 L2
3 M/s Krish Enterprises 3949920.21 L3
4 ASHISH TRADERS 4105917.06 L4
5 M/S JAGDISH PRASAD SHARMA 4110916.96 L5
6 BALAJI CONTRACTOR 4149916.17 L6
7 M/s Namdev Construction Co. 4194415.27 L7
8 Anupam Construction 4439910.31 L8
9 M/s Ganesh Construction Co. 4506908.96 L9
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