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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹83.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹99.2 L+₹15.9 L (19.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹17.3 L (20.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹23.1 L (27.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹30.6 L (36.8%)Admitted-Finance HN 34 WARD NO 2 AT AND PO HINAUTI TEHSIL SIHAWAL DISTT SIDHI M P | SIDHI | MADHYA PRADESH | 486670 | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
30 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer PWD Circle Sawai Madhopur
Superintending Engineer PWD Circle Sawai Madhopur
RJ-28-02/SR to CD/2024-25
2024_CEPWD_439761_2
E-NIT No. 09/2024-25 SE PWD Circle Sawai Madhopur
Open Tender
Civil Works
Percentage
120 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Egrass Challan on Office ID 32828
₹2.4 L
Yes
31 Dec 2024
23 Dec 2024
31 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
eProcurement System Government of Rajasthan Created By: Satish Kumar Singhal Created Date/Time: 31-Dec-2024 05:41 PM Tender Title: RJ-28-02/SR to CD/2024-25 Tender ID: 2024_CEPWD_439761_2
Tender Inviting Authority: Superintending Engineer PWD Circle Sawai Madhopur
Name of Work: RJ-28-02/SR to CD/2024-25
Contract No: E-NIT No. 09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RISHABH CONSTRUCTION (GSTN-08ABHPJ4422H1ZT) BID ID -3031035 12243136.70 -13.13 10635612.85 One Crore Six Lakh Thirty Five Thousand Six Hundred and Tweleve
2.00 M/s PATEL CONSTRUCTION COMPANY (GSTN-08AHNPM5871F1ZX) BID ID -3031101 12243136.70 -6.99 11387341.44 One Crore Thirteen Lakh Eighty Seven Thousand Three Hundred and Fourty One
3.00 M/s Kalu Ram Meena (GSTN-08ARAPM8482F1ZK) BID ID -3031247 12243136.70 -18.99 9918165.04 Ninty Nine Lakh Eighteen Thousand One Hundred and Sixty Five
4.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -3031625 12243136.70 -17.85 10057736.80 One Crore Fifty Seven Thousand Seven Hundred and Thirty Six
5.00 SAPNA BUILDING MATERIAL SUPPLIERS (GSTN-08AEWFS6488N1ZL) BID ID -3031763 12243136.70 -32.00 8325332.96 Eighty Three Lakh Twenty Five Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: SAPNA BUILDING MATERIAL SUPPLIERS(8325332.96)
BOQ Summary Details Tender Title: RJ-28-02/SR to CD/2024-25 Tender ID: 2024_CEPWD_439761_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAPNA BUILDING MATERIAL SUPPLIERS (BID ID -3031763) 8325332.96 L1
2 M/s Kalu Ram Meena (BID ID -3031247) 9918165.04 L2
3 MANISH CONSTRUCTION COMPANY (BID ID -3031625) 10057736.80 L3
4 SHRI RISHABH CONSTRUCTION (BID ID -3031035) 10635612.85 L4
5 M/s PATEL CONSTRUCTION COMPANY (BID ID -3031101) 11387341.44 L5
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