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| # | Company | Status |
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| 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
₹48.8 L
EMD Value
₹97,540
Closing Date
11 Sept 2024, 6:00 pmClosed
XEN PWD DISTT DN II BIKANER
XEN PWD DISTT DN II BIKANER
Annual Rate Contract For Mtc of Road Work in PWD Distt Sub Dn Sridngargarh Sec-II
2024_CEPWD_416001_2
NIT NO 04 of 2024-2025
Open Tender
Civil Works
Percentage
210 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
XEN PWD DISTT DN II BIKANER DDO CODE 8561
₹97,540
Yes
18 Sept 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
11 Sept 2024
30 Aug 2024
eProcurement System Government of Rajasthan Created By: Mahendra Pal Singh Chalia Created Date/Time: 18-Sep-2024 10:26 AM Tender Title: Annual Rate Contract For Mtc of Road Work in PWD Distt Sub Dn Sridngargarh Sec-II Tender ID: 2024_CEPWD_416001_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN II BIKANER
Name of Work: Road Repair & Mtc Work Under Sec-II Sub Dn SriDungargarh (Through 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 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2923023 4877394.00 -25.48 3634634.01 Thirty Six Lakh Thirty Four Thousand Six Hundred and Thirty Four
2.00 B L CONTRACTOR (GSTN-08ASFPJ4341N1ZH) BID ID -2924036 4877394.00 -22.52 3779004.87 Thirty Seven Lakh Seventy Nine Thousand Four
3.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2924529 4877394.00 -19.29 3936544.70 Thirty Nine Lakh Thirty Six Thousand Five Hundred and Fourty Four
4.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2924581 4877394.00 -15.25 4133591.42 Fourty One Lakh Thirty Three Thousand Five Hundred and Ninty One
5.00 LORD SURYA CONSTRUCTION COMPANY(GSTN-NA)--2923112 4877394.00 -11.65 4309177.60 Fourty Three Lakh Nine Thousand One Hundred and Seventy Seven
6.00 SUMER SINGH BENIWAL(GSTN-NA)--2922826 4877394.00 -25.50 3633658.53 Thirty Six Lakh Thirty Three Thousand Six Hundred and Fifty Eight
7.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2924515 4877394.00 -21.99 3804855.06 Thirty Eight Lakh Four Thousand Eight Hundred and Fifty Five
8.00 Atlas Buildcon & Consultants(GSTN-NA)--2920614 4877394.00 -20.00 3901915.20 Thirty Nine Lakh One Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: SUMER SINGH BENIWAL(3633658.53)
BOQ Summary Details Tender Title: Annual Rate Contract For Mtc of Road Work in PWD Distt Sub Dn Sridngargarh Sec-II Tender ID: 2024_CEPWD_416001_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMER SINGH BENIWAL 3633658.53 L1
2 RAVINDRA AND COMPANY 3634634.01 L2
3 B L CONTRACTOR 3779004.87 L3
4 SUBH LAXMI ENTERPRISES 3804855.06 L4
5 Atlas Buildcon & Consultants 3901915.20 L5
6 OM VISHNU CONSTRUCTION COMPANY 3936544.70 L6
7 M/S Mumal Associates 4133591.42 L7
8 LORD SURYA CONSTRUCTION COMPANY 4309177.60 L8
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