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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 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
Tender Value
₹34.2 L
EMD Value
₹68,400
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-24-04/2024-25 under PWD Dn Jayal.
2024_CEPWD_419612_4
NNIT No 09 of 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
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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