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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 GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.5 L
EMD Value
₹53,000
Closing Date
27 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 DIV AKLERA
EE PWD DIV AKLERA
Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Manoharthana II Package No. 12/Aklera/2024-25
2024_CEPWD_428475_12
EE PWD DIV AKLERA NITNO-08-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹53,000
Yes
5 Nov 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
27 Oct 2024
22 Oct 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 05-Nov-2024 02:03 PM Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Manoharthana II Package No. 12/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_12
Tender Inviting Authority : EE PWD DIV. AKLERA
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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 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2976459 2648989.00 -10.81 2362633.29 Twenty Three Lakh Sixty Two Thousand Six Hundred and Thirty Three
2.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -2976828 2648989.00 -47.25 1397341.70 Thirteen Lakh Ninty Seven Thousand Three Hundred and Fourty One
3.00 M/s Balaji Construction (GSTN-NA) BID ID -2976652 2648989.00 -2.15 2592035.74 Twenty Five Lakh Ninty Two Thousand Thirty Five
4.00 M/s Amisha Traders (GSTN-NA) BID ID -2976811 2648989.00 -16.99 2198925.77 Twenty One Lakh Ninty Eight Thousand Nine Hundred and Twenty Five
5.00 M/S Giriraj Yadav Building Contractor (GSTN-NA) BID ID -2976619 2648989.00 -48.50 1364229.34 Thirteen Lakh Sixty Four Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S Giriraj Yadav Building Contractor(1364229.34)
BOQ Summary Details Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Manoharthana II Package No. 12/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Giriraj Yadav Building Contractor (BID ID -2976619) 1364229.34 L1
2 M/s Krishan Construction and Engineer (BID ID -2976828) 1397341.70 L2
3 M/s Amisha Traders (BID ID -2976811) 2198925.77 L3
4 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -2976459) 2362633.29 L4
5 M/s Balaji Construction (BID ID -2976652) 2592035.74 L5
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