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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 11 A PANCHOLI VIHAR NEW SANGANER ROAD SODALA JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
28 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, PWD Dn. I, Pratapgarh
EE, PWD Dn. I, Pratapgarh
1) CD Repair Work Barawarada to Barawarda Nadi
2024_CEPWD_427340_1
EE, PWD Dn I, Pratapgarh NIT No 08/2024-25
Open Tender
Civil Works
Percentage
30 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn. I, Pratapgarh by eGRAS Challan
₹36,000
Yes
6 Nov 2024
17 Oct 2024
29 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 06-Nov-2024 03:27 PM Tender Title: 1) CD Repair Work Barawarada to Barawarda Nadi Tender ID: 2024_CEPWD_427340_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN I PRATAPGARH
Name of Work: 1) CD Repair Work Barawarada to Barawarda Nadi
Contract No: NIT No. 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANTILAL MURDIYA (GSTN-08ADCPM1068R1Z2) BID ID -2977145 1729683.98 -21.11 1364547.69 Thirteen Lakh Sixty Four Thousand Five Hundred and Fourty Seven
2.00 RAGHAV CONSTRUCTION COMPANY (GSTN-08EOHPK3739D1ZV) BID ID -2977641 1729683.98 -24.06 1313522.01 Thirteen Lakh Thirteen Thousand Five Hundred and Twenty Two
3.00 TULSI CONSTRUCTION (GSTN-08CSRPS6570A1ZA) BID ID -2978010 1729683.98 -23.19 1328570.27 Thirteen Lakh Twenty Eight Thousand Five Hundred and Seventy
4.00 KOTHARI ENTERPRISES (GSTN-NA) BID ID -2975662 1729683.98 -25.27 1292592.84 Tweleve Lakh Ninty Two Thousand Five Hundred and Ninty Two
5.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -2975697 1729683.98 -34.99 1124467.56 Eleven Lakh Twenty Four Thousand Four Hundred and Sixty Seven
6.00 JAY MAANARSINGHI CONSTRUCTION BAMOTAR (GSTN-NA) BID ID -2975680 1729683.98 -34.51 1132770.04 Eleven Lakh Thirty Two Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(1124467.56)
BOQ Summary Details Tender Title: 1) CD Repair Work Barawarada to Barawarda Nadi Tender ID: 2024_CEPWD_427340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES (BID ID -2975697) 1124467.56 L1
2 JAY MAANARSINGHI CONSTRUCTION BAMOTAR (BID ID -2975680) 1132770.04 L2
3 KOTHARI ENTERPRISES (BID ID -2975662) 1292592.84 L3
4 RAGHAV CONSTRUCTION COMPANY (BID ID -2977641) 1313522.01 L4
5 TULSI CONSTRUCTION (BID ID -2978010) 1328570.27 L5
6 KANTILAL MURDIYA (BID ID -2977145) 1364547.69 L6
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