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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-Finance N A | L1 | Accepted-Finance ok | |
| 2 | L2₹37.0 L+₹1.6 L (4.65%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹37.2 L+₹1.9 L (5.39%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹40.0 L+₹4.7 L (13.3%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹40.5 L+₹5.2 L (14.6%)Accepted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | L5 | Accepted-Finance ok |
Tender Value
₹55 L
EMD Value
₹1.1 L
Closing Date
11 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 Division Osian
EE PWD Division Osian
Annual Rate Contract for repair work on various PWD roads of Dn. Osian
2024_CEPWD_400325_5
NIT_02_2024-25
Open Tender
Civil Works
Percentage
120 days
Work
As per Attachments
4 documents required · 4 mandatory
₹1,000
EE PWD Division Osian
₹1.1 L
Yes
19 Jul 2024
1 Jul 2024
12 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
1 Jul 2024 - 11 Jul 2024
eProcurement System Government of Rajasthan Created By: Mohan Ram Vishnoi Created Date/Time: 16-Jul-2024 02:37 PM Tender Title: NIT_02_2024-25 Tender ID: 2024_CEPWD_400325_5
Tender Inviting Authority:Executive Engineer PWD Division Osian
Name of Work:Annual Rate Contract for repair work on various PWD roads of PWD Division Osian
Contract No:NIT_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 H.D.L. Buildtech (GSTN-08ANHPB0232H1ZK) BID ID -2842572 5433832.50 -18.77 4413902.14 Fourty Four Lakh Thirteen Thousand Nine Hundred and Two
2.00 M/S BANA CONSTRUCTION (GSTN-08BQUPR1422E1ZO) BID ID -2851180 5433832.50 -31.51 3721631.88 Thirty Seven Lakh Twenty One Thousand Six Hundred and Thirty One
3.00 Shree Bhomiya Ji Construction (GSTN-08APNPR3445L1Z8) BID ID -2851840 5433832.50 -25.51 4047661.83 Fourty Lakh Fourty Seven Thousand Six Hundred and Sixty One
4.00 ARAVALI CONSTRUCTION COMPANY(GSTN-NA)--2851110 5433832.50 -22.00 4238389.35 Fourty Two Lakh Thirty Eight Thousand Three Hundred and Eighty Nine
5.00 M/S MANOJ CONSTRUCTION CO(GSTN-NA)--2852084 5433832.50 -25.52 4047118.45 Fourty Lakh Fourty Seven Thousand One Hundred and Eighteen
6.00 SHIVANSH CONSTRUCTION COMPANY(GSTN-NA)--2852352 5433832.50 -35.01 3531447.74 Thirty Five Lakh Thirty One Thousand Four Hundred and Fourty Seven
7.00 MAHADEV EARTHMOVERS(GSTN-NA)--2848045 5433832.50 -31.99 3695549.48 Thirty Six Lakh Ninty Five Thousand Five Hundred and Fourty Nine
8.00 SHREE KRISHN SANVRA CONSTRUCTION(GSTN-NA)--2852265 5433832.50 -26.36 4001474.25 Fourty Lakh One Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: SHIVANSH CONSTRUCTION COMPANY(3531447.74)
BOQ Summary Details Tender Title: NIT_02_2024-25 Tender ID: 2024_CEPWD_400325_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANSH CONSTRUCTION COMPANY 3531447.74 L1
2 MAHADEV EARTHMOVERS 3695549.48 L2
3 M/S BANA CONSTRUCTION 3721631.88 L3
4 SHREE KRISHN SANVRA CONSTRUCTION 4001474.25 L4
5 M/S MANOJ CONSTRUCTION CO 4047118.45 L5
6 Shree Bhomiya Ji Construction 4047661.83 L6
7 ARAVALI CONSTRUCTION COMPANY 4238389.35 L7
8 H.D.L. Buildtech 4413902.14 L8
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