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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-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
₹28.5 L
EMD Value
₹57,020
Closing Date
23 Sept 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 DN JAYAL
EE PWD DN JAYAL
Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-02/2024-25 under PWD Dn Jayal.
2024_CEPWD_419612_2
NNIT No 09 of 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
60 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹57,020
Yes
26 Sept 2024
16 Sept 2024
25 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 12:58 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-02/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_2
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-02/2024-25 under PWD Dn Jayal.
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 POTALIYA ENGINEER CONSTRUTION COMPANY (GSTN-08AZZPP7722J1ZE) BID ID -2934418 2850500.44 -29.99 1995635.36 Ninteen Lakh Ninty Five Thousand Six Hundred and Thirty Five
2.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2936947 2850500.44 -30.11 1992214.76 Ninteen Lakh Ninty Two Thousand Two Hundred and Fourteen
3.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937059 2850500.44 -18.11 2334274.81 Twenty Three Lakh Thirty Four Thousand Two Hundred and Seventy Four
4.00 OD BUILDERS(GSTN-NA)--2934437 2850500.44 -26.51 2094832.77 Twenty Lakh Ninty Four Thousand Eight Hundred and Thirty Two
5.00 SHREE TIRUPATI CONSTRUCTION COMPANY(GSTN-NA)--2934899 2850500.44 -19.89 2283535.90 Twenty Two Lakh Eighty Three Thousand Five Hundred and Thirty Five
6.00 RAJENDRA BHAMBU CONSTRUCTION COMPANY(GSTN-NA)--2935130 2850500.44 -11.11 2533809.84 Twenty Five Lakh Thirty Three Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(1992214.76)
BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-02/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR 1992214.76 L1
2 M/s POTALIYA ENGINEER CONSTRUTION COMPANY 1995635.36 L2
3 OD BUILDERS 2094832.77 L3
4 SHREE TIRUPATI CONSTRUCTION COMPANY 2283535.90 L4
5 SHREE RIDHKARAN DEVA RAM JAT 2334274.81 L5
6 RAJENDRA BHAMBU CONSTRUCTION COMPANY 2533809.84 L6
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