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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 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.8 L
EMD Value
₹97,580
Closing Date
11 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.
XEN PWD DISTT DN II BIKANER
XEN PWD DISTT DN II BIKANER
Annual Rate Contract For Mtc of Road Work in Sec-I PWD Distt Sub Dn-I Lunkaransar
2024_CEPWD_416001_3
NIT NO 04 of 2024-2025
Open Tender
Civil Works
Percentage
210 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
XEN PWD DISTT DN II BIKANER DDO CODE 8561
₹97,580
Yes
18 Sept 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
11 Sept 2024
30 Aug 2024
eProcurement System Government of Rajasthan Created By: Mahendra Pal Singh Chalia Created Date/Time: 18-Sep-2024 10:31 AM Tender Title: Annual Rate Contract For Mtc of Road Work in Sec-I PWD Distt Sub Dn-I Lunkaransar Tender ID: 2024_CEPWD_416001_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN II BIKANER
Name of Work: Road Repair & Mtc Work Under Sec-I Sub Dn Lunkaransar (Through Rate Contract)
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. RINKU CONSTRUCTION COMPANY (GSTN-08AICPG1086EIZM) BID ID -2916731 4879293.00 -11.99 4294265.77 Fourty Two Lakh Ninty Four Thousand Two Hundred and Sixty Five
2.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2923040 4879293.00 -23.00 3757055.61 Thirty Seven Lakh Fifty Seven Thousand Fifty Five
3.00 Swastik Enterprises (GSTN-08AYXPT3792P1ZW) BID ID -2923400 4879293.00 -22.40 3786331.37 Thirty Seven Lakh Eighty Six Thousand Three Hundred and Thirty One
4.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2924452 4879293.00 -10.25 4379165.47 Fourty Three Lakh Seventy Nine Thousand One Hundred and Sixty Five
5.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2924532 4879293.00 -18.29 3986870.31 Thirty Nine Lakh Eighty Six Thousand Eight Hundred and Seventy
6.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2921335 4879293.00 -15.00 4147399.05 Fourty One Lakh Fourty Seven Thousand Three Hundred and Ninty Nine
7.00 SUMER SINGH BENIWAL(GSTN-NA)--2922858 4879293.00 -22.94 3759983.19 Thirty Seven Lakh Fifty Nine Thousand Nine Hundred and Eighty Three
8.00 ABHIJEET CHOUDHARY(GSTN-NA)--2924677 4879293.00 -23.77 3719485.05 Thirty Seven Lakh Ninteen Thousand Four Hundred and Eighty Five
9.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2924551 4879293.00 -17.17 4041518.39 Fourty Lakh Fourty One Thousand Five Hundred and Eighteen
10.00 LORD SURYA CONSTRUCTION COMPANY(GSTN-NA)--2923143 4879293.00 -11.65 4310855.37 Fourty Three Lakh Ten Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: ABHIJEET CHOUDHARY(3719485.05)
BOQ Summary Details Tender Title: Annual Rate Contract For Mtc of Road Work in Sec-I PWD Distt Sub Dn-I Lunkaransar Tender ID: 2024_CEPWD_416001_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJEET CHOUDHARY 3719485.05 L1
2 RAVINDRA AND COMPANY 3757055.61 L2
3 SUMER SINGH BENIWAL 3759983.19 L3
4 Swastik Enterprises 3786331.37 L4
5 OM VISHNU CONSTRUCTION COMPANY 3986870.31 L5
6 SUBH LAXMI ENTERPRISES 4041518.39 L6
7 BALAJI CONSTRUCTION COMPANY 4147399.05 L7
8 M/S. RINKU CONSTRUCTION COMPANY 4294265.77 L8
9 LORD SURYA CONSTRUCTION COMPANY 4310855.37 L9
10 M/S Mumal Associates 4379165.47 L10
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