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 |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
12 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.
Office of The Executive Engineer PWD Dn APH
Office of The Executive Engineer PWD Dn APH
Major Repair works on various Roads of Nagar Palika area Sri Vijaynagar under Package no. RJ-34-03/LSG/SBNR/2024-25
2024_CEPWD_434432_3
EE PWD Dn APH NIT No. 11/2024-25
Open Tender
Civil Works
Percentage
150 days
Anupgarh
as per Tender Documents
2 documents required · 2 mandatory
₹1,000
28141 E E PWD Anupgarh
₹1.7 L
Yes
13 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
12 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 13-Dec-2024 06:51 PM Tender Title: Major Repair works on various Roads of Nagar Palika area Sri Vijaynagar under Package no. RJ-34-03/LSG/SBNR/2024-25 Tender ID: 2024_CEPWD_434432_3
Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh
Name of Work: Major Repair works on various Roads of Nagar Palika area Sri Vijaynagar under Package no. RJ-34-03/LSG/SBNR/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 M/S Shri Sai Construction Company (GSTN-08ACHFS1407Q1ZP) BID ID -3008787 8633647.00 -2.29 8435936.48 Eighty Four Lakh Thirty Five Thousand Nine Hundred and Thirty Six
2.00 M/s Dhanesh Trading Company (GSTN-08ABIPA1053C1ZE) BID ID -3010752 8633647.00 -4.32 8260673.45 Eighty Two Lakh Sixty Thousand Six Hundred and Seventy Three
3.00 M.D CONSTRUCTIONS (GSTN-NA) BID ID -3010817 8633647.00 -4.99 8202828.01 Eighty Two Lakh Two Thousand Eight Hundred and Twenty Eight
4.00 M/S THALOR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3010190 8633647.00 2.21 8824450.60 Eighty Eight Lakh Twenty Four Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: M.D CONSTRUCTIONS(8202828.01)
BOQ Summary Details Tender Title: Major Repair works on various Roads of Nagar Palika area Sri Vijaynagar under Package no. RJ-34-03/LSG/SBNR/2024-25 Tender ID: 2024_CEPWD_434432_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D CONSTRUCTIONS (BID ID -3010817) 8202828.01 L1
2 M/s Dhanesh Trading Company (BID ID -3010752) 8260673.45 L2
3 M/S Shri Sai Construction Company (BID ID -3008787) 8435936.48 L3
4 M/S THALOR CONSTRUCTION COMPANY (BID ID -3010190) 8824450.60 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 0.04 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 .