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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 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance NEAR DOODHADHARI TEMPLE LADPURA KOTA | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹86.5 L
EMD Value
₹1.7 L
Closing Date
15 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV. LAKHERI
EE PWD DIV. LAKHERI
Repair/upgradation work of roads in Municipality area K.Patan under Chief Minister Budget Announcement 17.01/2024-25
2024_CEPWD_434900_3
EE PWD DIV. LAKHERI NITNO-12/2024-25
Open Tender
Civil Works
Percentage
90 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. LAKHERI
₹1.7 L
Yes
16 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
15 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: Prithvi Raj Meena Created Date/Time: 16-Dec-2024 06:08 PM Tender Title: Repair/upgradation work of roads in Municipality area K.Patan under Chief Minister Budget Announcement 17.01/2024-25 Tender ID: 2024_CEPWD_434900_3
Tender Inviting Authority : EE PWD DIV. LAKHERI
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Contract No: NIT NO. 12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tanmay Construction (GSTN-08AGNPJ8658E3ZV) BID ID -3012661 8633542.00 3.99 8978020.33 Eighty Nine Lakh Seventy Eight Thousand Twenty
2.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08AHTPN2754L1ZL) BID ID -3012888 8633542.00 -9.11 7847026.32 Seventy Eight Lakh Fourty Seven Thousand Twenty Six
3.00 M/S PAWAN KUMAR JAIN (GSTN-08ABNPJ0113B1ZB) BID ID -3013577 8633542.00 -6.19 8099125.75 Eighty Lakh Ninty Nine Thousand One Hundred and Twenty Five
4.00 CHOTHMATA ENTERPRISES (GSTN-08AMKPJ7918A1Z2) BID ID -3013606 8633542.00 -8.31 7916094.66 Seventy Nine Lakh Sixteen Thousand Ninty Four
5.00 NARESH GAUTAM (GSTN-NA) BID ID -3013185 8633542.00 -6.88 8039554.31 Eighty Lakh Thirty Nine Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(7847026.32)
BOQ Summary Details Tender Title: Repair/upgradation work of roads in Municipality area K.Patan under Chief Minister Budget Announcement 17.01/2024-25 Tender ID: 2024_CEPWD_434900_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY (BID ID -3012888) 7847026.32 L1
2 CHOTHMATA ENTERPRISES (BID ID -3013606) 7916094.66 L2
3 NARESH GAUTAM (BID ID -3013185) 8039554.31 L3
4 M/S PAWAN KUMAR JAIN (BID ID -3013577) 8099125.75 L4
5 Tanmay Construction (BID ID -3012661) 8978020.33 L5
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