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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 43 228 5 OM VILLA GOPAL NAGAR CHIRAHULA HUZUR REWA REWA M P | REWA | REWA | MADHYA PRADESH | Admitted-Finance |
Tender Value
₹34.2 L
EMD Value
₹68,400
Closing Date
23 Sept 2024, 6:00 pmClosed
EE PWD DN JAYAL
EE PWD DN JAYAL
Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-04/2024-25 under PWD Dn Jayal.
2024_CEPWD_419612_4
NNIT No 09 of 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
60 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹68,400
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 01:09 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-04/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_4
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-24-04/2024-25 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 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -2936179 3420289.31 -23.00 2633622.77 Twenty Six Lakh Thirty Three Thousand Six Hundred and Twenty Two
2.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2936999 3420289.31 -31.23 2352132.96 Twenty Three Lakh Fifty Two Thousand One Hundred and Thirty Two
3.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937097 3420289.31 -22.91 2636701.03 Twenty Six Lakh Thirty Six Thousand Seven Hundred and One
4.00 Shiv Shakti Construction Company(GSTN-NA)--2934546 3420289.31 -24.43 2584712.63 Twenty Five Lakh Eighty Four Thousand Seven Hundred and Tweleve
5.00 H K CONSTRUCTION COMPANY(GSTN-NA)--2935089 3420289.31 -15.99 2873385.05 Twenty Eight Lakh Seventy Three Thousand Three Hundred and Eighty Five
6.00 SHREE BALAJI and CO.(GSTN-NA)--2936603 3420289.31 -11.21 3036874.88 Thirty Lakh Thirty Six Thousand Eight Hundred and Seventy Four
7.00 OM CONSTRUCTION COMPANY(GSTN-NA)--2934485 3420289.31 -21.11 2698266.24 Twenty Six Lakh Ninty Eight Thousand Two Hundred and Sixty Six
8.00 M/s Choudhary Construction Rajod(GSTN-NA)--2934510 3420289.31 -18.22 2797112.60 Twenty Seven Lakh Ninty Seven Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(2352132.96)
BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-04/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR 2352132.96 L1
2 Shiv Shakti Construction Company 2584712.63 L2
3 Ms Shree Veer Teja Construction Company 2633622.77 L3
4 SHREE RIDHKARAN DEVA RAM JAT 2636701.03 L4
5 OM CONSTRUCTION COMPANY 2698266.24 L5
6 M/s Choudhary Construction Rajod 2797112.60 L6
7 H K CONSTRUCTION COMPANY 2873385.05 L7
8 SHREE BALAJI and CO. 3036874.88 L8
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