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
₹17.3 L
EMD Value
₹34,500
Closing Date
22 Oct 2024, 6:00 pmClosed
EE PWD DIV. RAMGANJMANDI
EE PWD DIV. RAMGANJMANDI
Culvert work in link road Khani km 0/500
2024_CEPWD_426689_2
EE PWD DIV. RAMGANJMANDI NITNO-06/2024-25
Open Tender
Civil Works
Percentage
60 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. RAMGANJMANDI
₹34,500
Yes
30 Oct 2024
9 Oct 2024
23 Oct 2024
9 Oct 2024
22 Oct 2024
9 Oct 2024
eProcurement System Government of Rajasthan Created By: RAMKESH MEENA Created Date/Time: 30-Oct-2024 02:30 PM Tender Title: Culvert work in link road Khani km 0/500 Tender ID: 2024_CEPWD_426689_2
Tender Inviting Authority: EE PWD DIV. RAMGANJMANDI
dk;Z dk uke %& lEidZ lM+d [k.kh fdeh 0@500 esa iqfy;k dk dk;ZA
Contract No: NIT NO 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meghwal construction (GSTN-08AECPL8256P1ZT) BID ID -2967416 1726943.00 -1.11 1707773.93 Seventeen Lakh Seven Thousand Seven Hundred and Seventy Three
2.00 Dev Construction (GSTN-08APXPN5083Q1ZM) BID ID -2969483 1726943.00 -2.25 1688086.78 Sixteen Lakh Eighty Eight Thousand Eighty Six
3.00 Kalu Lal Building Material Suppliers (GSTN-08AEEPL3616D1ZU) BID ID -2970240 1726943.00 -.75 1713990.93 Seventeen Lakh Thirteen Thousand Nine Hundred and Ninty
4.00 M/S DEVAJI CONSTRUCTION (GSTN-08BFKPG3872C1Z1) BID ID -2970822 1726943.00 -15.91 1452186.37 Fourteen Lakh Fifty Two Thousand One Hundred and Eighty Six
5.00 M/s Garuda Infra Project (GSTN-NA) BID ID -2970911 1726943.00 -4.99 1640768.54 Sixteen Lakh Fourty Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S DEVAJI CONSTRUCTION(1452186.37)
BOQ Summary Details Tender Title: Culvert work in link road Khani km 0/500 Tender ID: 2024_CEPWD_426689_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVAJI CONSTRUCTION (BID ID -2970822) 1452186.37 L1
2 M/s Garuda Infra Project (BID ID -2970911) 1640768.54 L2
3 Dev Construction (BID ID -2969483) 1688086.78 L3
4 Meghwal construction (BID ID -2967416) 1707773.93 L4
5 Kalu Lal Building Material Suppliers (BID ID -2970240) 1713990.93 L5
stage.html
html • 0.03 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 .