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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 5 | Admitted-Finance SUKHNERI RAJASTHAN RJ | BANSWARA | RAJASTHAN | 327001 | Admitted-Finance |
Tender Value
₹30.3 L
EMD Value
₹60,680
Closing Date
23 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN JAYAL
EE PWD DN JAYAL
Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-07/2024-25 under PWD Dn Jayal.
2024_CEPWD_419612_7
NNIT No 09 of 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
60 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹60,680
Yes
26 Sept 2024
16 Sept 2024
25 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 01:26 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-07/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_7
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-07/2024-25 under PWD Dn Jayal.
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 POTALIYA ENGINEER CONSTRUTION COMPANY (GSTN-08AZZPP7722J1ZE) BID ID -2934438 3033459.24 -28.99 2154059.40 Twenty One Lakh Fifty Four Thousand Fifty Nine
2.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -2936207 3033459.24 -23.00 2335763.61 Twenty Three Lakh Thirty Five Thousand Seven Hundred and Sixty Three
3.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2937078 3033459.24 -31.49 2078222.92 Twenty Lakh Seventy Eight Thousand Two Hundred and Twenty Two
4.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937127 3033459.24 -22.91 2338493.73 Twenty Three Lakh Thirty Eight Thousand Four Hundred and Ninty Three
5.00 Shiv Shakti Construction Company(GSTN-NA)--2934558 3033459.24 -24.43 2292385.15 Twenty Two Lakh Ninty Two Thousand Three Hundred and Eighty Five
6.00 SHRI RAM CONSTRUCTION(GSTN-NA)--2935096 3033459.24 -22.13 2362154.71 Twenty Three Lakh Sixty Two Thousand One Hundred and Fifty Four
7.00 OM CONSTRUCTION COMPANY(GSTN-NA)--2934493 3033459.24 -22.31 2356694.48 Twenty Three Lakh Fifty Six Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(2078222.92)
BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-07/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR 2078222.92 L1
2 M/s POTALIYA ENGINEER CONSTRUTION COMPANY 2154059.40 L2
3 Shiv Shakti Construction Company 2292385.15 L3
4 Ms Shree Veer Teja Construction Company 2335763.61 L4
5 SHREE RIDHKARAN DEVA RAM JAT 2338493.73 L5
6 OM CONSTRUCTION COMPANY 2356694.48 L6
7 SHRI RAM CONSTRUCTION 2362154.71 L7
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