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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 GALI MODI THEKEDAR AMLOH ROAD KHANNA DISTT LUDHIANA | KHANNA | LUDHIANA | PUNJAB | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
14 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Dn. Lalsot
Office of the Executive Engineer, PWD Dn. Lalsot
MAINTENANCE AND REPAIR WORK ON MDR ROADS UNDER DIVISION LALSOT (ANNUAL RATE CONTRACT)
2024_CEPWD_412975_5
NIT 06/2024-25 EE PWD Dn. Lalsot
Open Tender
Civil Works - Roads
Percentage
210 days
Under Jurisdiction of Dn. Lalsot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 41076
₹18,000
Yes
16 Aug 2024
12 Aug 2024
14 Aug 2024
12 Aug 2024
14 Aug 2024
12 Aug 2024
eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 16-Aug-2024 07:07 PM Tender Title: MAINTENANCE AND REPAIR WORK ON MDR ROADS UNDER DIVISION LALSOT (ANNUAL RATE CONTRACT) Tender ID: 2024_CEPWD_412975_5
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. LALSOT
NAME OF WORK : MAINTENANCE & REPAIR WORK ON MDR ROADS UNDER DIVISION LALSOT (ANNUAL 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 VIKRAM CONSTRUCTION COMPANY (GSTN-08CXJPM7724H1Z2) BID ID -2897046 899920.00 -15.00 764932.00 Seven Lakh Sixty Four Thousand Nine Hundred and Thirty Two
2.00 GOTHWAL BROTHERS (GSTN-08EDDPM0245R1Z4) BID ID -2898275 899920.00 -3.51 868332.81 Eight Lakh Sixty Eight Thousand Three Hundred and Thirty Two
3.00 MUKESH KUMAR SAINI CONTRACTOR(GSTN-NA)--2898249 899920.00 -3.61 867432.89 Eight Lakh Sixty Seven Thousand Four Hundred and Thirty Two
4.00 H.P CONSTRUCTION COMPANY BHANDAREJ(GSTN-NA)--2897472 899920.00 -2.00 881921.60 Eight Lakh Eighty One Thousand Nine Hundred and Twenty One
5.00 M/s Chauhan Construction(GSTN-NA)--2898391 899920.00 -10.00 809928.00 Eight Lakh Nine Thousand Nine Hundred and Twenty Eight
6.00 AJAY CONSTRUCTION COMPANY(GSTN-NA)--2898387 899920.00 -5.70 848624.56 Eight Lakh Fourty Eight Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: VIKRAM CONSTRUCTION COMPANY(764932.00)
BOQ Summary Details Tender Title: MAINTENANCE AND REPAIR WORK ON MDR ROADS UNDER DIVISION LALSOT (ANNUAL RATE CONTRACT) Tender ID: 2024_CEPWD_412975_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM CONSTRUCTION COMPANY 764932.00 L1
2 M/s Chauhan Construction 809928.00 L2
3 AJAY CONSTRUCTION COMPANY 848624.56 L3
4 MUKESH KUMAR SAINI CONTRACTOR 867432.89 L4
5 GOTHWAL BROTHERS 868332.81 L5
6 H.P CONSTRUCTION COMPANY BHANDAREJ 881921.60 L6
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fin_bid_open.pdf
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