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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance F 4 62 NEW POWER HOUSE ROAD SHASTRI NAGAR JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
22 Jul 2024, 3:00 pmClosed
Executive Engineer, PWD Division Shergarh
Executive Engineer, PWD Division Shergarh
Patch Repair work in various roads under Sub Dn. Balesar
2024_CEPWD_404562_2
NIT No.1/2024-25 of EE PWD Division Shergarh
Open Tender
Civil Works
Percentage
120 days
Shergarh
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Executive Engineer, PWD Division Shergarh
₹50,000
Yes
30 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
eProcurement System Government of Rajasthan Created By: Purkha Ram Created Date/Time: 30-Jul-2024 07:47 PM Tender Title: Patch Repair work in various roads under Sub Dn. Balesar Tender ID: 2024_CEPWD_404562_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DIVISION, SHERGARH
Name of Work: Patch Repair work OF Various Road Under Sub Division balesar
Contract No: CIVIL WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA RAM MEGHA RAM (GSTN-08AEBPR6537E1ZF) BID ID -2864773 2483900.00 -31.11 1711158.71 Seventeen Lakh Eleven Thousand One Hundred and Fifty Eight
2.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -2868259 2483900.00 -23.21 1907386.81 Ninteen Lakh Seven Thousand Three Hundred and Eighty Six
3.00 M/s S.K. Choudhary Construction Company (GSTN-08AHUPC1474H1Z5) BID ID -2869094 2483900.00 -27.91 1790643.51 Seventeen Lakh Ninty Thousand Six Hundred and Fourty Three
4.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2869307 2483900.00 -23.53 1899438.33 Eighteen Lakh Ninty Nine Thousand Four Hundred and Thirty Eight
5.00 - Mool Singh Baloo Singh - Harkesh (GSTN-08AAHFM4207A1ZS) BID ID -2869325 2483900.00 -16.51 2073808.11 Twenty Lakh Seventy Three Thousand Eight Hundred and Eight
6.00 M/S MANOJ CONSTRUCTION CO(GSTN-NA)--2869315 2483900.00 -16.00 2086476.00 Twenty Lakh Eighty Six Thousand Four Hundred and Seventy Six
7.00 MAHADEV EARTHMOVERS(GSTN-NA)--2869416 2483900.00 -21.21 1957064.81 Ninteen Lakh Fifty Seven Thousand Sixty Four
Lowest Amount Quoted BY: DURGA RAM MEGHA RAM(1711158.71)
BOQ Summary Details Tender Title: Patch Repair work in various roads under Sub Dn. Balesar Tender ID: 2024_CEPWD_404562_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA RAM MEGHA RAM 1711158.71 L1
2 M/s S.K. Choudhary Construction Company 1790643.51 L2
3 M/s Karni Construction Company 1899438.33 L3
4 M/s Sugna Construction Company 1907386.81 L4
5 MAHADEV EARTHMOVERS 1957064.81 L5
6 - Mool Singh Baloo Singh - Harkesh 2073808.11 L6
7 M/S MANOJ CONSTRUCTION CO 2086476.00 L7
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