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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹40,980
Closing Date
10 Oct 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. Dausa
Office of the Executive Engineer, PWD Dn. Dausa
FLOOD RESTORATION WORK ON VARIOUS ROADS UNDER PWD DIVISION DAUSA DISTRICT DAUSA PACKAGE NO. 04/2245/FLOOD RESTORATION/2024-25 (BLOCK DAUSA) RATE CONTRACT
2024_CEPWD_425518_11
NIT 23/2024-25 EE PWD Dn Dausa
Open Tender
Civil Works - Roads
Percentage
30 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
₹40,980
Yes
11 Oct 2024
8 Oct 2024
10 Oct 2024
8 Oct 2024
10 Oct 2024
8 Oct 2024
eProcurement System Government of Rajasthan Created By: Daulat Ram Meena Created Date/Time: 11-Oct-2024 08:45 PM Tender Title: FLOOD RESTORATION WORK ON VARIOUS ROADS UNDER PWD DIVISION DAUSA DISTRICT DAUSA PACKAGE NO. 04/2245/FLOOD RESTORATION/2024-25 (BLOCK DAUSA) RATE CONTRACT Tender ID: 2024_CEPWD_425518_11
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : FLOOD RESTORATION WORK ON VARIOUS ROADS UNDER PWD DIVISION DAUSA DISTRICT DAUSA PACKAGE NO. 04/2245/FLOOD RESTORATION/2024-25 (BLOCK DAUSA) RATE CONTRACT
SHORT TERM NIT NO. : 23 / 2024-25, SR NO. 04
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 -2961756 2048761.00 -10.65 1830567.95 Eighteen Lakh Thirty Thousand Five Hundred and Sixty Seven
2.00 BALDEV CONSTRUCTION COMPANY(GSTN-NA)--2961789 2048761.00 -10.41 1835484.98 Eighteen Lakh Thirty Five Thousand Four Hundred and Eighty Four
3.00 VANSHIKA CONSTRUCTION COMPANY(GSTN-NA)--2961793 2048761.00 -22.20 1593936.06 Fifteen Lakh Ninty Three Thousand Nine Hundred and Thirty Six
4.00 KAMLI DEVI(GSTN-NA)--2960348 2048761.00 -23.11 1575292.33 Fifteen Lakh Seventy Five Thousand Two Hundred and Ninty Two
5.00 M/S JWALA CONSTRUCTION COMPANY(GSTN-NA)--2960801 2048761.00 -21.77 1602745.73 Sixteen Lakh Two Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: KAMLI DEVI(1575292.33)
BOQ Summary Details Tender Title: FLOOD RESTORATION WORK ON VARIOUS ROADS UNDER PWD DIVISION DAUSA DISTRICT DAUSA PACKAGE NO. 04/2245/FLOOD RESTORATION/2024-25 (BLOCK DAUSA) RATE CONTRACT Tender ID: 2024_CEPWD_425518_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLI DEVI 1575292.33 L1
2 VANSHIKA CONSTRUCTION COMPANY 1593936.06 L2
3 M/S JWALA CONSTRUCTION COMPANY 1602745.73 L3
4 VIKRAM CONSTRUCTION COMPANY 1830567.95 L4
5 BALDEV CONSTRUCTION COMPANY 1835484.98 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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