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| # | Company | Status |
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| 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
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
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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