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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.9 L
EMD Value
₹45,780
Closing Date
10 Jul 2024, 6:00 pmClosed
EE PWD DN PARBATSAR
EE PWD DN PARBATSAR
Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub Dn I Parbatsar
2024_CEPWD_401805_1
NIT NO 05 of 2024-25 EE PWD DN PARBATSAR
Open Tender
Civil Works
360 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹45,780
Yes
12 Jul 2024
4 Jul 2024
11 Jul 2024
4 Jul 2024
10 Jul 2024
4 Jul 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 12-Jul-2024 03:10 PM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub Dn I Parbatsar Tender ID: 2024_CEPWD_401805_1
Tender Inviting Authority : EE PWD DN. PARBATSAR
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2024-25 under PWD Sub Dn I Parbatsar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA RAMDEV CONSTRUCTION (GSTN-08APZPD2176G1ZJ) BID ID -2837432 2288740.16 -15.88 1925288.22 Ninteen Lakh Twenty Five Thousand Two Hundred and Eighty Eight
2.00 M/s J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -2838459 2288740.16 -18.00 1876766.93 Eighteen Lakh Seventy Six Thousand Seven Hundred and Sixty Six
3.00 M/s Jai Baba Ramdev Construction (GSTN-08ANQPR7916P1ZT) BID ID -2838636 2288740.16 -17.23 1894390.23 Eighteen Lakh Ninty Four Thousand Three Hundred and Ninty
4.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2838788 2288740.16 -24.91 1718614.99 Seventeen Lakh Eighteen Thousand Six Hundred and Fourteen
5.00 Shanti Const. Co. (GSTN-08AJKPC8745P1ZH) BID ID -2840024 2288740.16 -17.25 1893932.48 Eighteen Lakh Ninty Three Thousand Nine Hundred and Thirty Two
6.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -2848010 2288740.16 -25.00 1716555.12 Seventeen Lakh Sixteen Thousand Five Hundred and Fifty Five
7.00 YASH CONSTRUCTION(GSTN-NA)--2839966 2288740.16 -19.67 1838544.97 Eighteen Lakh Thirty Eight Thousand Five Hundred and Fourty Four
8.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA)--2835750 2288740.16 -23.00 1762329.92 Seventeen Lakh Sixty Two Thousand Three Hundred and Twenty Nine
9.00 M/s Bhawani Construction(GSTN-NA)--2847902 2288740.16 -10.21 2055059.79 Twenty Lakh Fifty Five Thousand Fifty Nine
Lowest Amount Quoted BY: M/s C.R. Manda Contractors(1716555.12)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub Dn I Parbatsar Tender ID: 2024_CEPWD_401805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s C.R. Manda Contractors 1716555.12 L1
2 M/s N.S. Construction Company 1718614.99 L2
3 RAJSHREE ALL KIND JOB WORK 1762329.92 L3
4 YASH CONSTRUCTION 1838544.97 L4
5 M/s J.K. Construction Company 1876766.93 L5
6 Shanti Const. Co. 1893932.48 L6
7 M/s Jai Baba Ramdev Construction 1894390.23 L7
8 BABA RAMDEV CONSTRUCTION 1925288.22 L8
9 M/s Bhawani Construction 2055059.79 L9
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