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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.1 L
EMD Value
₹60,200
Closing Date
23 Sept 2024, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Rate Contract for repair of Flood Damge Road Under Pckage No. RJ-24-13/SDRF/2024-25 Distt. Nagaur
2024_CEPWD_418238_13
NIT-NO-07/2024-25 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
30 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Office ID 2855
₹60,200
Yes
4 Oct 2024
11 Sept 2024
24 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
eProcurement System Government of Rajasthan Created By: Tulchha Ram Faroda Created Date/Time: 25-Sep-2024 07:20 PM Tender Title: Rate Contract for repair of Flood Damge Road Under Pckage No. RJ-24-13/SDRF/2024-25 Distt. Nagaur Tender ID: 2024_CEPWD_418238_13
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Rate Contract For Repair of Flood Damge Road Under Pckage No. RJ-24-13/SDRF/2024-25 Distt. Nagaur
Contract No: NIT-NO-07/2024-25 SR. NO. 13
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 Moyal Construction Company (GSTN-08AAZPO5428P1ZJ) BID ID -2937458 3009566.00 -20.21 2401332.71 Twenty Four Lakh One Thousand Three Hundred and Thirty Two
2.00 M/s Himmata Ram Godara(GSTN-NA)--2936289 3009566.00 -20.11 2404342.28 Twenty Four Lakh Four Thousand Three Hundred and Fourty Two
3.00 GODARA CONSTRUCTION COMPANY(GSTN-NA)--2935462 3009566.00 -15.69 2537365.09 Twenty Five Lakh Thirty Seven Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Moyal Construction Company(2401332.71)
BOQ Summary Details Tender Title: Rate Contract for repair of Flood Damge Road Under Pckage No. RJ-24-13/SDRF/2024-25 Distt. Nagaur Tender ID: 2024_CEPWD_418238_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Moyal Construction Company 2401332.71 L1
2 M/s Himmata Ram Godara 2404342.28 L2
3 GODARA CONSTRUCTION COMPANY 2537365.09 L3
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