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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
₹25 L
EMD Value
₹50,000
Closing Date
16 Aug 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 PWDNHR
EE PWDNHR
Annual rate contract patch work in PWD Sub Division I Nohar
2024_CEPWD_411631_1
ENIT02-2024-25
Open Tender
Civil Works
Percentage
Nahaer
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD/Secretary, RREIS
₹50,000
Yes
21 Aug 2024
6 Aug 2024
20 Aug 2024
6 Aug 2024
16 Aug 2024
6 Aug 2024
eProcurement System Government of Rajasthan Created By: Shashank Verma Created Date/Time: 21-Aug-2024 02:41 PM Tender Title: Annual rate contract patch work in PWD Sub Division I Nohar Tender ID: 2024_CEPWD_411631_1
Tender Inviting Authority: The Executive Engineer, P.W.D. Division Nohar
Name of Work: Annual rate contract patch work in PWD Sub Division I Nohar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNI TRADERS (GSTN-08ANNPR0244D1Z2) BID ID -2899306 2499781.99 -10.03 2249053.86 Twenty Two Lakh Fourty Nine Thousand Fifty Three
2.00 M/S KISAN ELECTRIC (GSTN-08DGLPS2395G1ZT) BID ID -2900137 2499781.99 -15.71 2107066.24 Twenty One Lakh Seven Thousand Sixty Six
3.00 JUGAL CONSTRUCTION (GSTN-08AGCPT9148A1ZB) BID ID -2900161 2499781.99 -15.61 2109566.02 Twenty One Lakh Nine Thousand Five Hundred and Sixty Six
4.00 iqbal consrtruction company(GSTN-NA)--2899658 2499781.99 -2.86 2428288.23 Twenty Four Lakh Twenty Eight Thousand Two Hundred and Eighty Eight
5.00 Ms Saharan Construction Company(GSTN-NA)--2900387 2499781.99 -26.25 1843589.22 Eighteen Lakh Fourty Three Thousand Five Hundred and Eighty Nine
6.00 M/S OK CONSTRUCTION COMPANY(GSTN-NA)--2895400 2499781.99 -7.11 2322047.49 Twenty Three Lakh Twenty Two Thousand Fourty Seven
7.00 AALVI BUILDERS(GSTN-NA)--2900345 2499781.99 -14.33 2141563.23 Twenty One Lakh Fourty One Thousand Five Hundred and Sixty Three
8.00 POOJA CONSTRUCTION COMPANY(GSTN-NA)--2899565 2499781.99 -2.21 2444536.81 Twenty Four Lakh Fourty Four Thousand Five Hundred and Thirty Six
9.00 GREEN VALLY CONSTRUCTION COMPANY(GSTN-NA)--2900425 2499781.99 -16.00 2099816.87 Twenty Lakh Ninty Nine Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: Ms Saharan Construction Company(1843589.22)
BOQ Summary Details Tender Title: Annual rate contract patch work in PWD Sub Division I Nohar Tender ID: 2024_CEPWD_411631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Saharan Construction Company 1843589.22 L1
2 GREEN VALLY CONSTRUCTION COMPANY 2099816.87 L2
3 M/S KISAN ELECTRIC 2107066.24 L3
4 JUGAL CONSTRUCTION 2109566.02 L4
5 AALVI BUILDERS 2141563.23 L5
6 KARNI TRADERS 2249053.86 L6
7 M/S OK CONSTRUCTION COMPANY 2322047.49 L7
8 iqbal consrtruction company 2428288.23 L8
9 POOJA CONSTRUCTION COMPANY 2444536.81 L9
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