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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.2 L
EMD Value
₹60,440
Closing Date
17 Oct 2024, 6:00 pmClosed
Executive Engineer, PWD Dn. Mahuwa
Office of the Executive Engineer, PWD Dn. Mahuwa
CD WORKS (CAUSEWAY) ON THE ROAD DAUSA - KUNDAL - BANDIKUI - MANDAWAR - KATHUMAR (SH-78) (CHAINAGE 70/080)
2024_CEPWD_427057_4
NIT 09/2024-25 EE PWD Dn. Mahuwa
Open Tender
Civil Works - Roads
Percentage
60 days
Under Jurisdiction of Dn. Mahuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11827
₹60,440
Yes
8 Nov 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
17 Oct 2024
11 Oct 2024
eProcurement System Government of Rajasthan Created By: Arvind Kumar Meena Created Date/Time: 08-Nov-2024 06:41 PM Tender Title: CD WORKS (CAUSEWAY) ON THE ROAD DAUSA - KUNDAL - BANDIKUI - MANDAWAR - KATHUMAR (SH-78) (CHAINAGE 70/080) Tender ID: 2024_CEPWD_427057_4
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. MAHUWA
NAME OF WORK : CD WORKS (CAUSEWAY) ON THE ROAD DAUSA - KUNDAL - BANDIKUI - MANDAWAR - KATHUMAR (SH-78) (CHAINAGE 70/080)
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 KAMAL KANT MANIK (GSTN-08ADRPK5574D1Z7) BID ID -2967304 3021358.00 -27.89 2178701.25 Twenty One Lakh Seventy Eight Thousand Seven Hundred and One
2.00 M/s Nanooram Contractor (GSTN-08AAFFN7290Q1ZF) BID ID -2967396 3021358.00 -30.51 2099541.67 Twenty Lakh Ninty Nine Thousand Five Hundred and Fourty One
3.00 NARENDRA CONSTRUCTION COMPANY (GSTN-08BDAPK8457P1ZU) BID ID -2967446 3021358.00 -27.21 2199246.49 Twenty One Lakh Ninty Nine Thousand Two Hundred and Fourty Six
4.00 MUKESH CONSTRUCTION COMPANY (GSTN-08DLZPS3170N1ZY) BID ID -2967624 3021358.00 -27.71 2184139.70 Twenty One Lakh Eighty Four Thousand One Hundred and Thirty Nine
5.00 SURESH CHAND SHARMA (GSTN-08AGWPS6588D1ZG) BID ID -2967703 3021358.00 -25.16 2261184.33 Twenty Two Lakh Sixty One Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Nanooram Contractor(2099541.67)
BOQ Summary Details Tender Title: CD WORKS (CAUSEWAY) ON THE ROAD DAUSA - KUNDAL - BANDIKUI - MANDAWAR - KATHUMAR (SH-78) (CHAINAGE 70/080) Tender ID: 2024_CEPWD_427057_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nanooram Contractor (BID ID -2967396) 2099541.67 L1
2 M/S KAMAL KANT MANIK (BID ID -2967304) 2178701.25 L2
3 MUKESH CONSTRUCTION COMPANY (BID ID -2967624) 2184139.70 L3
4 NARENDRA CONSTRUCTION COMPANY (BID ID -2967446) 2199246.49 L4
5 SURESH CHAND SHARMA (BID ID -2967703) 2261184.33 L5
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