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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR GAYRTI TEMPLE PURANI GINANI BIKANER | BIKANER | BIKANER | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance BALOTRA DISTT BARMER | BALOTRA | BARMER | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹95 L
EMD Value
₹1.9 L
Closing Date
18 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER PWD Div.Pokaran
Patch Repair work under PWD Sub. Dn. Nachana
2024_CEPWD_402837_4
NIT No 02 Div.Pokaran Year 2024-25
Open Tender
Repair and Maintenance Works
Percentage
150 days
pokaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Ex. En. PWD Dn. Pokaran Office ID 13499
₹1.9 L
Yes
30 Jul 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
18 Jul 2024
6 Jul 2024
eProcurement System Government of Rajasthan Created By: Bhakhar Ram Meghwal Created Date/Time: 30-Jul-2024 01:17 PM Tender Title: Patch Repair work under PWD Sub. Dn. Nachana Tender ID: 2024_CEPWD_402837_4
Tender Inviting Authority: THE EXECUTIVE ENGINEER PWD DIV.Pokaran
Name of Work: DE of Annual Rate Contract for Repair Work on various PWD BT Roads of PWD Sub Dn Nachana
Contract No: Nit No. 02 S. No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KRIPA CONSTRUCTION COMPANY (GSTN-08ADXPC5913E1ZG) BID ID -2836492 9498072.98 -23.59 7257477.56 Seventy Two Lakh Fifty Seven Thousand Four Hundred and Seventy Seven
2.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -2853134 9498072.98 -19.99 7599408.19 Seventy Five Lakh Ninty Nine Thousand Four Hundred and Eight
3.00 JAI JWALA CONTRACTS (GSTN-08AAIPV3904G1ZJ) BID ID -2862835 9498072.98 -22.51 7360056.75 Seventy Three Lakh Sixty Thousand Fifty Six
4.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2863697 9498072.98 -15.99 7979331.11 Seventy Nine Lakh Seventy Nine Thousand Three Hundred and Thirty One
5.00 M/s. Temderai Construction Company (GSTN-08AJLPR1613C1ZF) BID ID -2863841 9498072.98 -3.51 9164690.62 Ninty One Lakh Sixty Four Thousand Six Hundred and Ninty
6.00 M/s Mohad Construction Co. (GSTN-08AALFM3051A1ZO) BID ID -2864025 9498072.98 -17.91 7796968.11 Seventy Seven Lakh Ninty Six Thousand Nine Hundred and Sixty Eight
7.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2853382 9498072.98 -15.71 8005925.71 Eighty Lakh Five Thousand Nine Hundred and Twenty Five
8.00 Uttam Construction Company(GSTN-NA)--2853173 9498072.98 -15.71 8005925.71 Eighty Lakh Five Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: MAA KRIPA CONSTRUCTION COMPANY(7257477.56)
BOQ Summary Details Tender Title: Patch Repair work under PWD Sub. Dn. Nachana Tender ID: 2024_CEPWD_402837_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KRIPA CONSTRUCTION COMPANY 7257477.56 L1
2 JAI JWALA CONTRACTS 7360056.75 L2
3 M/s Sugna Construction Company 7599408.19 L3
4 M/s Mohad Construction Co. 7796968.11 L4
5 M/s Karni Construction Company 7979331.11 L5
6 Uttam Construction Company 8005925.71 L6
7 BALAJI CONSTRUCTION COMPANY 8005925.71 L6
8 M/s. Temderai Construction Company 9164690.62 L7
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