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| # | 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 NEHRANWALI DHANI TEHSIL RAHWATSHAR DISTRICT HANUMANGARH RAJASTHAN | GANGANAGAR | RAJASTHAN | 335062 | Admitted-Finance |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
19 Dec 2024, 6:00 pmClosed
EE PWD DIV BHARATPUR
EE PWD DIV BHARATPUR
2.Majar Road Repair work in Nagar Palika Nadbai Pkg No. RJ-06-02/8443/LSGD/2024-25
2024_CEPWD_436516_2
NIT NO 22/2024-25 EE PWD DIV BHARATPUR
Open Tender
Civil Works - Roads
Percentage
90 days
BHARATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As per Nit and tender Doc
₹1.7 L
Yes
24 Dec 2024
11 Dec 2024
20 Dec 2024
11 Dec 2024
19 Dec 2024
11 Dec 2024
eProcurement System Government of Rajasthan Created By: Ghansi Ram Saini Created Date/Time: 24-Dec-2024 04:01 PM Tender Title: 2.Majar Road Repair work in Nagar Palika Nadbai Pkg No. RJ-06-02/8443/LSGD/2024-25 Tender ID: 2024_CEPWD_436516_2
Tender Inviting Authority:Executive Engineer PWD Div. BHARATPUR
Name of Work:Majar Road Repair work in Nagar Palika Nadbai Pkg.no. RJ-06-02/8443/LSGD/2024-25
Contract No: 22/2024-25 (2)
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 Sahab Singh Traders (GSTN-08FNZPS5610D2ZF) BID ID -3016502 8634424.22 -13.77 7445464.00 Seventy Four Lakh Fourty Five Thousand Four Hundred and Sixty Four
2.00 Rakesh Kumar (GSTN-08BJYPK7083BBZQ) BID ID -3016543 8634424.22 -13.51 7467913.51 Seventy Four Lakh Sixty Seven Thousand Nine Hundred and Thirteen
3.00 Ms chaudhary contractor (GSTN-08BCCPC1069A1ZB) BID ID -3018520 8634424.22 -19.55 6946394.28 Sixty Nine Lakh Fourty Six Thousand Three Hundred and Ninty Four
4.00 Ridhhi Sidhi Traders (GSTN-NA) BID ID -3016662 8634424.22 -14.03 7423014.50 Seventy Four Lakh Twenty Three Thousand Fourteen
5.00 M/s Brijendra Singh (GSTN-NA) BID ID -3018491 8634424.22 -15.65 7283136.83 Seventy Two Lakh Eighty Three Thousand One Hundred and Thirty Six
6.00 Ram Prasad (GSTN-NA) BID ID -3018322 8634424.22 -11.10 7676003.13 Seventy Six Lakh Seventy Six Thousand Three
7.00 aashu enterprises (GSTN-NA) BID ID -3018548 8634424.22 -15.30 7313357.31 Seventy Three Lakh Thirteen Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: Ms chaudhary contractor(6946394.28)
BOQ Summary Details Tender Title: 2.Majar Road Repair work in Nagar Palika Nadbai Pkg No. RJ-06-02/8443/LSGD/2024-25 Tender ID: 2024_CEPWD_436516_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms chaudhary contractor (BID ID -3018520) 6946394.28 L1
2 M/s Brijendra Singh (BID ID -3018491) 7283136.83 L2
3 aashu enterprises (BID ID -3018548) 7313357.31 L3
4 Ridhhi Sidhi Traders (BID ID -3016662) 7423014.50 L4
5 M/s Sahab Singh Traders (BID ID -3016502) 7445464.00 L5
6 Rakesh Kumar (BID ID -3016543) 7467913.51 L6
7 Ram Prasad (BID ID -3018322) 7676003.13 L7
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