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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 | Admitted-Finance |
| 4 | Admitted-Finance GRAM POST RANIWARA KALAN DISTT JALORE | RANIWARA KALAN | JALORE | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹72.6 L
EMD Value
₹1.5 L
Closing Date
5 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Dn. Sirohi
Office of the Executive Engineer PWD Dn. Sirohi
Ordinary Repair Work of Various road in Block Reoder Year 2024-25
2024_CEPWD_415219_3
NIT No. 10 of 2024-25 PWD Dn. Sirohi
Open Tender
Civil Works - Roads
Percentage
240 days
Sirohi
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
17968-XEn PWD Dn. Sirohi/MD RISL Jaipur egras chal
₹1.5 L
Yes
6 Sept 2024
25 Aug 2024
6 Sept 2024
2 Sept 2024
5 Sept 2024
2 Sept 2024
eProcurement System Government of Rajasthan Created By: Ajit Jain Created Date/Time: 06-Sep-2024 04:22 PM Tender Title: Ordinary Repair Work of Various road in Block Reoder Year 2024-25 Tender ID: 2024_CEPWD_415219_3
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D. DIVISION, SIROHI
Name of Work: Ordinary Repair Work of Various road in Block Reoader Year 2024-25
Contract No: NIB No. 10 Of 2024-25, S. No. 03, EXECUTIVE ENGINEER, P.W.D. DIVISION, SIROHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Karni Construction Reodar (GSTN-08CJAPS9646H1Z0) BID ID -2917680 7261661.80 -4.10 6963933.67 Sixty Nine Lakh Sixty Three Thousand Nine Hundred and Thirty Three
2.00 M/s M.S RADHE CONSTRCTION (GSTN-08ALAPD3916DIZO) BID ID -2917683 7261661.80 -3.55 7003872.81 Seventy Lakh Three Thousand Eight Hundred and Seventy Two
3.00 M/s Sahu Brothers Construction Co (GSTN-08ACMPV7413L1ZW) BID ID -2917993 7261661.80 -7.40 6724306.09 Sixty Seven Lakh Twenty Four Thousand Three Hundred and Six
4.00 M/s Sai Baba Construction Work(GSTN-NA)--2915324 7261661.80 -10.01 6534791.24 Sixty Five Lakh Thirty Four Thousand Seven Hundred and Ninty One
5.00 A. B. Infra(GSTN-NA)--2918605 7261661.80 -11.54 6423666.03 Sixty Four Lakh Twenty Three Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: A. B. Infra(6423666.03)
BOQ Summary Details Tender Title: Ordinary Repair Work of Various road in Block Reoder Year 2024-25 Tender ID: 2024_CEPWD_415219_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. B. Infra 6423666.03 L1
2 M/s Sai Baba Construction Work 6534791.24 L2
3 M/s Sahu Brothers Construction Co 6724306.09 L3
4 Karni Construction Reodar 6963933.67 L4
5 M/s M.S RADHE CONSTRCTION 7003872.81 L5
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