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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 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹24,640
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 Asnawar Package No. 14/Aklera/2024-25
2024_CEPWD_428475_14
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
₹24,640
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 02:01 PM Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Asnawar Package No. 14/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_14
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 Balaji Construction (GSTN-NA) BID ID -2976675 1231025.00 -14.10 1057450.48 Ten Lakh Fifty Seven Thousand Four Hundred and Fifty
2.00 M/s Amisha Traders (GSTN-NA) BID ID -2976796 1231025.00 -25.99 911081.60 Nine Lakh Eleven Thousand Eighty One
3.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -2976844 1231025.00 -47.51 646165.02 Six Lakh Fourty Six Thousand One Hundred and Sixty Five
4.00 SHIVAJI CONSTRUCTION (GSTN-NA) BID ID -2976666 1231025.00 -22.50 954044.38 Nine Lakh Fifty Four Thousand Fourty Four
5.00 M/s Balaji Construction Co. (GSTN-NA) BID ID -2976632 1231025.00 -38.06 762496.89 Seven Lakh Sixty Two Thousand Four Hundred and Ninty Six
6.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2976461 1231025.00 -18.61 1001931.25 Ten Lakh One Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/s Krishan Construction and Engineer(646165.02)
BOQ Summary Details Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Asnawar Package No. 14/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishan Construction and Engineer (BID ID -2976844) 646165.02 L1
2 M/s Balaji Construction Co. (BID ID -2976632) 762496.89 L2
3 M/s Amisha Traders (BID ID -2976796) 911081.60 L3
4 SHIVAJI CONSTRUCTION (BID ID -2976666) 954044.38 L4
5 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -2976461) 1001931.25 L5
6 M/s Balaji Construction (BID ID -2976675) 1057450.48 L6
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