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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 | Admitted-Finance |
| 3 | Admitted-Finance B 1 2 MAHESH NAGAR AMBALA CANTT 133001 HRY | AMBALA CANTT | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance CHHATARPUR DISTRICT MADHYA PRADESH | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
15 Oct 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. BARAN
EE PWD DIV. BARAN
RJ-04-CD WORKS/BRN/24-25/02
2024_CEPWD_426729_10
EE PWD DIV. BARAN NITNO-16/2024-25
Open Tender
Civil Works
Percentage
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
₹33,000
Yes
17 Oct 2024
10 Oct 2024
17 Oct 2024
10 Oct 2024
15 Oct 2024
10 Oct 2024
eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 17-Oct-2024 06:49 PM Tender Title: RJ-04-CD WORKS/BRN/24-25/02 Tender ID: 2024_CEPWD_426729_10
Tender Inviting Authority : EE PWD DIV. BARAN
Name of Work :- RJ-04-CD Works /BRN/24-25/02
Contract No: NIT NO. 16/2024-25
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 JAI CHOTHMATA CONSTRUCTION (GSTN-08GDAPS9474P1ZE) BID ID -2965134 1639250.00 -14.99 1393526.43 Thirteen Lakh Ninty Three Thousand Five Hundred and Twenty Six
2.00 M/s Pratap Construction Company (GSTN-08CFZPM1043K1ZW) BID ID -2965344 1639250.00 -18.99 1327956.43 Thirteen Lakh Twenty Seven Thousand Nine Hundred and Fifty Six
3.00 Sh. Radha Raman Pareek (GSTN-08ANHPP6720A1Z7) BID ID -2965561 1639250.00 -9.99 1475488.93 Fourteen Lakh Seventy Five Thousand Four Hundred and Eighty Eight
4.00 M/s Anil Construction Company (GSTN-08CVEPM9962Q1ZG) BID ID -2965640 1639250.00 -19.11 1325989.33 Thirteen Lakh Twenty Five Thousand Nine Hundred and Eighty Nine
5.00 Shree Dev Construction Co.(GSTN-NA)--2965642 1639250.00 -27.90 1181899.25 Eleven Lakh Eighty One Thousand Eight Hundred and Ninty Nine
6.00 JMD Construction Co.(GSTN-NA)--2965022 1639250.00 -13.66 1415328.45 Fourteen Lakh Fifteen Thousand Three Hundred and Twenty Eight
7.00 MAHAKAL CONSTRUCTION COMPANY(GSTN-NA)--2965707 1639250.00 0.00 1639250.00 Sixteen Lakh Thirty Nine Thousand Two Hundred and Fifty
8.00 PAWAN CONSTRUCTION(GSTN-NA)--2965491 1639250.00 -16.52 1368445.90 Thirteen Lakh Sixty Eight Thousand Four Hundred and Fourty Five
9.00 Hemant Construction Company(GSTN-NA)--2963912 1639250.00 -17.99 1344348.93 Thirteen Lakh Fourty Four Thousand Three Hundred and Fourty Eight
10.00 M/S MAHAKAL CONSTRUCTION COMPANY(GSTN-NA)--2965794 1639250.00 -18.10 1342545.75 Thirteen Lakh Fourty Two Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Shree Dev Construction Co.(1181899.25)
BOQ Summary Details Tender Title: RJ-04-CD WORKS/BRN/24-25/02 Tender ID: 2024_CEPWD_426729_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Dev Construction Co. 1181899.25 L1
2 M/s Anil Construction Company 1325989.33 L2
3 M/s Pratap Construction Company 1327956.43 L3
4 M/S MAHAKAL CONSTRUCTION COMPANY 1342545.75 L4
5 Hemant Construction Company 1344348.93 L5
6 PAWAN CONSTRUCTION 1368445.90 L6
7 M/S JAI CHOTHMATA CONSTRUCTION 1393526.43 L7
8 JMD Construction Co. 1415328.45 L8
9 Sh. Radha Raman Pareek 1475488.93 L9
10 MAHAKAL CONSTRUCTION COMPANY 1639250.00 L10
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