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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 WARD NO 22 JAT KI SARAY HINDAUNCITY DISTT KARAULI | HINDAUNCITY | KARAULI | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
7 Jul 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 Distt. Dn. Phulera
Office of the EE PWD Distt. Dn. Phulera
PATCH REPAIR AND FLOOD RESTORATION WORK ON VARIOUS ROADS IN SUB DN. K. RENWAL UNDER PWD DISTT. DN. PHULERA (RATE CONTRACT)
2024_CEPWD_399793_3
NIT 03/2024-25 EE PWD Distt. Dn. Phulera, Jaipur
Open Tender
Civil Works - Roads
Percentage
240 days
Under Jurisdiction of Distt. Dn. Phulera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Online E-Grass Challan Office ID 6996
₹1.4 L
Yes
12 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
7 Jul 2024
29 Jun 2024
eProcurement System Government of Rajasthan Created By: Deepak Tundwal Created Date/Time: 12-Jul-2024 04:00 PM Tender Title: PATCH REPAIR AND FLOOD RESTORATION WORK ON VARIOUS ROADS IN SUB DN. K. RENWAL UNDER PWD DISTT. DN. PHULERA (RATE CONTRACT) Tender ID: 2024_CEPWD_399793_3
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. PHULERA, JAIPUR
NAME OF WORK : PATCH REPAIR AND FLOOD RESTORATION WORK ON VARIOUS ROADS IN SUB DN. K. RENWAL UNDER PWD DISTT. DN. PHULERA (RATE CONTRACT)
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 GANPAT LAL YADAV (GSTN-08ACEPY2784R1ZH) BID ID -2829320 6999955.00 -11.71 6180260.27 Sixty One Lakh Eighty Thousand Two Hundred and Sixty
2.00 M/S PALAK CONSTRUCTION COMPANY (GSTN-08AJGPC4665A1ZL) BID ID -2834656 6999955.00 -15.97 5882062.19 Fifty Eight Lakh Eighty Two Thousand Sixty Two
3.00 LAMBA CONSTRUCTIONS (GSTN-08BDKPC3361A1Z2) BID ID -2836117 6999955.00 -15.11 5942261.80 Fifty Nine Lakh Fourty Two Thousand Two Hundred and Sixty One
4.00 M/s Sky Construction Company (GSTN-08AKDPS0924N1ZT) BID ID -2836614 6999955.00 -24.74 5268166.13 Fifty Two Lakh Sixty Eight Thousand One Hundred and Sixty Six
5.00 M/s Dharam Chand Jain (GSTN-08AABFD2771J1ZF) BID ID -2836699 6999955.00 -15.05 5946461.77 Fifty Nine Lakh Fourty Six Thousand Four Hundred and Sixty One
6.00 M/s Beniwal Construction Company (GSTN-08BNSPB8550N1ZA) BID ID -2836831 6999955.00 -6.21 6565257.79 Sixty Five Lakh Sixty Five Thousand Two Hundred and Fifty Seven
7.00 M/S JHAJHARA CONSTRUCTION COMPANY (GSTN-08ANKPR9129E1ZI) BID ID -2837071 6999955.00 -16.83 5821862.57 Fifty Eight Lakh Twenty One Thousand Eight Hundred and Sixty Two
8.00 M/S SHREE KALYAN CONSTRUCTION COMPANY (GSTN-08ANQPV7984BIZ6) BID ID -2837116 6999955.00 -13.76 6036761.19 Sixty Lakh Thirty Six Thousand Seven Hundred and Sixty One
9.00 M.K. SUPPLIERS (GSTN-08ABRPJ5109R1ZW) BID ID -2837253 6999955.00 -22.60 5417965.17 Fifty Four Lakh Seventeen Thousand Nine Hundred and Sixty Five
10.00 M/s RAMCHANDRA CONTRACTOR(GSTN-NA)--2837106 6999955.00 -23.99 5320665.80 Fifty Three Lakh Twenty Thousand Six Hundred and Sixty Five
11.00 SHREE BALAJI CONSTRUCTIONS(GSTN-NA)--2837201 6999955.00 -15.00 5949961.75 Fifty Nine Lakh Fourty Nine Thousand Nine Hundred and Sixty One
12.00 M/S- SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA)--2835174 6999955.00 -14.79 5964661.66 Fifty Nine Lakh Sixty Four Thousand Six Hundred and Sixty One
13.00 Shree Enterprise(GSTN-NA)--2836908 6999955.00 -12.00 6159960.40 Sixty One Lakh Fifty Nine Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/s Sky Construction Company(5268166.13)
BOQ Summary Details Tender Title: PATCH REPAIR AND FLOOD RESTORATION WORK ON VARIOUS ROADS IN SUB DN. K. RENWAL UNDER PWD DISTT. DN. PHULERA (RATE CONTRACT) Tender ID: 2024_CEPWD_399793_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sky Construction Company 5268166.13 L1
2 M/s RAMCHANDRA CONTRACTOR 5320665.80 L2
3 M.K. SUPPLIERS 5417965.17 L3
4 M/S JHAJHARA CONSTRUCTION COMPANY 5821862.57 L4
5 M/S PALAK CONSTRUCTION COMPANY 5882062.19 L5
6 LAMBA CONSTRUCTIONS 5942261.80 L6
7 M/s Dharam Chand Jain 5946461.77 L7
8 SHREE BALAJI CONSTRUCTIONS 5949961.75 L8
9 M/S- SHREE SHYAM CONSTRUCTION COMPANY 5964661.66 L9
10 M/S SHREE KALYAN CONSTRUCTION COMPANY 6036761.19 L10
11 Shree Enterprise 6159960.40 L11
12 M/S GANPAT LAL YADAV 6180260.27 L12
13 M/s Beniwal Construction Company 6565257.79 L13
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