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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
10 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. P.W.D. DN. SALUMBER
E.E. P.W.D. DN. SALUMBER
REPAIR OF CC PAVEMENT AT PARSAD NEAR DAK BUNGLOW
2024_CEPWD_410100_1
NIT No 05/2024-25 EE PWD DN. SALUMBER
Open Tender
Civil Works
Percentage
60 days
SALUMBER
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
500 EE PWD DN SALUMBER 500 MDRISL JAIPUR
₹30,000
Yes
12 Aug 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
10 Aug 2024
31 Jul 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 13-Aug-2024 03:29 PM Tender Title: REPAIR OF CC PAVEMENT AT PARSAD NEAR DAK BUNGLOW Tender ID: 2024_CEPWD_410100_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER
NAME OF WORK : REPAIR OF CC PAVEMENT AT PARSAD NEAR DAK BUNGLOW
Contract No: NIT No. 05/2024-25 S.No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Khem Raj Patel Contractor (GSTN-08AVGPP8546D1ZA) BID ID -2889029 1499640.75 -23.43 1148274.92 Eleven Lakh Fourty Eight Thousand Two Hundred and Seventy Four
2.00 Shree Vinayak Contractor (GSTN-08CGQPS5606A1Z9) BID ID -2893069 1499640.75 -16.66 1249800.60 Tweleve Lakh Fourty Nine Thousand Eight Hundred
3.00 M/s Hamliya Bheruji Construction and Building (GSTN-08ASSPL5234F1ZH) BID ID -2893322 1499640.75 -30.00 1049748.53 Ten Lakh Fourty Nine Thousand Seven Hundred and Fourty Eight
4.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA)--2892364 1499640.75 -22.22 1166420.58 Eleven Lakh Sixty Six Thousand Four Hundred and Twenty
5.00 SHREENATH ENTERPRISES(GSTN-NA)--2892977 1499640.75 -20.51 1192064.43 Eleven Lakh Ninty Two Thousand Sixty Four
6.00 SHIV SHAKTI BUILDING MATERIAL SUPPLIERS(GSTN-NA)--2892992 1499640.75 -18.89 1216358.61 Tweleve Lakh Sixteen Thousand Three Hundred and Fifty Eight
7.00 VIJAYLAXMI ENTERPRISES(GSTN-NA)--2893044 1499640.75 -13.87 1291625.58 Tweleve Lakh Ninty One Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Hamliya Bheruji Construction and Building(1049748.53)
BOQ Summary Details Tender Title: REPAIR OF CC PAVEMENT AT PARSAD NEAR DAK BUNGLOW Tender ID: 2024_CEPWD_410100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hamliya Bheruji Construction and Building 1049748.53 L1
2 Khem Raj Patel Contractor 1148274.92 L2
3 SHIV SHAKTI CONSTRUCTION 1166420.58 L3
4 SHREENATH ENTERPRISES 1192064.43 L4
5 SHIV SHAKTI BUILDING MATERIAL SUPPLIERS 1216358.61 L5
6 Shree Vinayak Contractor 1249800.60 L6
7 VIJAYLAXMI ENTERPRISES 1291625.58 L7
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