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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
5 Aug 2024, 6:00 pmClosed
EE PWD DIV. CHAUMAHLA
EE PWD DIV. CHAUMAHLA
Patch repair work on various roads and repair of flood affected roads under PWD sub-division Dug on annual contract rate.
2024_CEPWD_409658_3
EE PWD DIV. CHAUMAHLA NITNO-02-2024-25
Open Tender
Civil Works
Percentage
240 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. CHAUMAHLA
₹80,000
Yes
7 Aug 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
5 Aug 2024
30 Jul 2024
eProcurement System Government of Rajasthan Created By: Gajanand Meena Created Date/Time: 07-Aug-2024 12:50 PM Tender Title: Patch repair work on various roads and repair of flood affected roads under PWD sub-division Dug on annual contract rate. Tender ID: 2024_CEPWD_409658_3
Tender Inviting Authority : EE PWD DIV. CHAUMAHLA
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Contract No: NIT NO. 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.K Construction (GSTN-08EESPK7029M1ZN) BID ID -2887807 4000000.00 -18.88 3244800.00 Thirty Two Lakh Fourty Four Thousand Eight Hundred
2.00 M/s Jain Construction(GSTN-NA)--2887903 4000000.00 -16.00 3360000.00 Thirty Three Lakh Sixty Thousand
3.00 M/S MANTHAN CONSTRUCTION COMPANY AND SUPPLIERS(GSTN-NA)--2887038 4000000.00 -17.59 3296400.00 Thirty Two Lakh Ninty Six Thousand Four Hundred
4.00 M/S Hardik Construction(GSTN-NA)--2887260 4000000.00 -16.16 3353600.00 Thirty Three Lakh Fifty Three Thousand Six Hundred
Lowest Amount Quoted BY: M/S S.K Construction(3244800.00)
BOQ Summary Details Tender Title: Patch repair work on various roads and repair of flood affected roads under PWD sub-division Dug on annual contract rate. Tender ID: 2024_CEPWD_409658_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K Construction 3244800.00 L1
2 M/S MANTHAN CONSTRUCTION COMPANY AND SUPPLIERS 3296400.00 L2
3 M/S Hardik Construction 3353600.00 L3
4 M/s Jain Construction 3360000.00 L4
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