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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.1 L
EMD Value
₹72,200
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-24-03/2024-25 under PWD Dn Jayal.
2024_CEPWD_419612_3
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
₹72,200
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 01:04 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-03/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_3
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-24-03/2024-25 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 -2934428 3609542.38 -29.99 2527040.62 Twenty Five Lakh Twenty Seven Thousand Fourty
2.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -2936171 3609542.38 -23.00 2779347.63 Twenty Seven Lakh Seventy Nine Thousand Three Hundred and Fourty Seven
3.00 M/s Gayarti Construction Co., (GSTN-08DQCPK7776J1Z7) BID ID -2936370 3609542.38 -9.99 3248949.09 Thirty Two Lakh Fourty Eight Thousand Nine Hundred and Fourty Nine
4.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2936979 3609542.38 -31.21 2483004.20 Twenty Four Lakh Eighty Three Thousand Four
5.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937068 3609542.38 -24.99 2707517.74 Twenty Seven Lakh Seven Thousand Five Hundred and Seventeen
6.00 SALONI CONSTRUCTION(GSTN-NA)--2937470 3609542.38 -25.13 2702464.38 Twenty Seven Lakh Two Thousand Four Hundred and Sixty Four
7.00 M/s Choudhary Construction Rajod(GSTN-NA)--2934507 3609542.38 -22.17 2809306.83 Twenty Eight Lakh Nine Thousand Three Hundred and Six
8.00 Shiv Shakti Construction Company(GSTN-NA)--2934539 3609542.38 -25.15 2701742.47 Twenty Seven Lakh One Thousand Seven Hundred and Fourty Two
9.00 SHRI RAM CONSTRUCTION(GSTN-NA)--2935087 3609542.38 -14.86 3073164.38 Thirty Lakh Seventy Three Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(2483004.20)
BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-03/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR 2483004.20 L1
2 M/s POTALIYA ENGINEER CONSTRUTION COMPANY 2527040.62 L2
3 Shiv Shakti Construction Company 2701742.47 L3
4 SALONI CONSTRUCTION 2702464.38 L4
5 SHREE RIDHKARAN DEVA RAM JAT 2707517.74 L5
6 Ms Shree Veer Teja Construction Company 2779347.63 L6
7 M/s Choudhary Construction Rajod 2809306.83 L7
8 SHRI RAM CONSTRUCTION 3073164.38 L8
9 M/s Gayarti Construction Co., 3248949.09 L9
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