Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.5 L
EMD Value
₹69,000
Closing Date
3 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE PWD CIRCLE KOTA
SE PWD CIRCLE KOTA
Major repair work of roads in Municipality Suket Package No. RJ-23-02/NP Suket/2024-25
2024_CEPWD_436761_3
SE PWD CIRCLE KOTA NITNO-12-2024-25
Open Tender
Civil Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV RAMGANJMANDI
₹69,000
Yes
8 Jan 2025
12 Dec 2024
6 Jan 2025
13 Dec 2024
3 Jan 2025
13 Dec 2024
eProcurement System Government of Rajasthan Created By: RAMKESH MEENA Created Date/Time: 08-Jan-2025 06:03 PM Tender Title: Major repair work of roads in Municipality Suket Package No. RJ-23-02/NP Suket/2024-25 Tender ID: 2024_CEPWD_436761_3
Tender Inviting Authority : SE PWD CIRCLE KOTA
dk;Z dk uke %& Ukxjikfydk lqdsr eas lM+dksa dh estj fjis;j dk dk;Z Package No. RJ-23-02/NP Suket/2024-25
Contract No: NIT NO. 12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIPENDRA SINGH CONTRACTOR (GSTN-08AYJPS8718A1Z6) BID ID -3034036 3453443.00 -21.13 2723730.49 Twenty Seven Lakh Twenty Three Thousand Seven Hundred and Thirty
2.00 Kalu Lal Building Material Suppliers (GSTN-08AEEPL3616D1ZU) BID ID -3034573 3453443.00 -8.70 3152993.46 Thirty One Lakh Fifty Two Thousand Nine Hundred and Ninty Three
3.00 SALIM KAKA SUPPLIERS (GSTN-08AFGPA2900Q1ZH) BID ID -3034647 3453443.00 -14.47 2953729.80 Twenty Nine Lakh Fifty Three Thousand Seven Hundred and Twenty Nine
4.00 B.M. Fabricators workshop (GSTN-08AJIPM3980C1Z5) BID ID -3034818 3453443.00 -15.10 2931973.11 Twenty Nine Lakh Thirty One Thousand Nine Hundred and Seventy Three
5.00 m/s khamora construction company (GSTN-08AEPPR0340K1Z7) BID ID -3034937 3453443.00 -18.51 2814210.70 Twenty Eight Lakh Fourteen Thousand Two Hundred and Ten
6.00 M/S MOTIRAM CONTRACTOR (GSTN-NA) BID ID -3034670 3453443.00 -4.87 3285260.33 Thirty Two Lakh Eighty Five Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: VIPENDRA SINGH CONTRACTOR(2723730.49)
BOQ Summary Details Tender Title: Major repair work of roads in Municipality Suket Package No. RJ-23-02/NP Suket/2024-25 Tender ID: 2024_CEPWD_436761_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPENDRA SINGH CONTRACTOR (BID ID -3034036) 2723730.49 L1
2 m/s khamora construction company (BID ID -3034937) 2814210.70 L2
3 B.M. Fabricators workshop (BID ID -3034818) 2931973.11 L3
4 SALIM KAKA SUPPLIERS (BID ID -3034647) 2953729.80 L4
5 Kalu Lal Building Material Suppliers (BID ID -3034573) 3152993.46 L5
6 M/S MOTIRAM CONTRACTOR (BID ID -3034670) 3285260.33 L6
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .