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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
3 Jan 2025, 6:00 pmClosed
SE PWD CIRCLE KOTA
SE PWD CIRCLE KOTA
Major repair work of roads in Municipality Sultanpur Package No. RJ-23-06/NP Sultanpur/2024-25
2024_CEPWD_436796_1
SE PWD CIRCLE KOTA NITNO-12-2024-25
Open Tender
Civil Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 EE PWD DIV SULTANPUR
₹1.7 L
Yes
8 Jan 2025
12 Dec 2024
6 Jan 2025
13 Dec 2024
3 Jan 2025
13 Dec 2024
eProcurement System Government of Rajasthan Created By: Ankit Bindal Created Date/Time: 08-Jan-2025 06:10 PM Tender Title: Major repair work of roads in Municipality Sultanpur Package No. RJ-23-06/NP Sultanpur/2024-25 Tender ID: 2024_CEPWD_436796_1
Tender Inviting Authority : SE PWD CIRCLE KOTA
dk;Z dk uke %& Ukxjikfydk lqYrkuiqj eas lM+dksa dh estj fjis;j dk dk;Z Package No. RJ-23-06/NP Sultanpur/2024-25
Contract No: NIT NO. 12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDIA BUILDS CONSTRUCTION (GSTN-08AVEPA5268R1Z1) BID ID -3034053 8651528.00 -12.32 7585659.75 Seventy Five Lakh Eighty Five Thousand Six Hundred and Fifty Nine
2.00 Manoj Construction (GSTN-08AOHPK2229L1ZR) BID ID -3034736 8651528.00 -1.91 8486283.82 Eighty Four Lakh Eighty Six Thousand Two Hundred and Eighty Three
3.00 R K CONSTRUCTION (GSTN-08AIAPC1898C1ZK) BID ID -3034893 8651528.00 -1.25 8543383.90 Eighty Five Lakh Fourty Three Thousand Three Hundred and Eighty Three
4.00 NARUKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3034765 8651528.00 -16.86 7192880.38 Seventy One Lakh Ninty Two Thousand Eight Hundred and Eighty
5.00 JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3034593 8651528.00 -18.05 7089927.20 Seventy Lakh Eighty Nine Thousand Nine Hundred and Twenty Seven
6.00 J.S. Chaudhary Construction Co. (GSTN-NA) BID ID -3034317 8651528.00 -5.11 8209434.92 Eighty Two Lakh Nine Thousand Four Hundred and Thirty Four
7.00 M/S SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3031997 8651528.00 -17.33 7152218.20 Seventy One Lakh Fifty Two Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS(7089927.20)
BOQ Summary Details Tender Title: Major repair work of roads in Municipality Sultanpur Package No. RJ-23-06/NP Sultanpur/2024-25 Tender ID: 2024_CEPWD_436796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS (BID ID -3034593) 7089927.20 L1
2 M/S SINGH CONSTRUCTION COMPANY (BID ID -3031997) 7152218.20 L2
3 NARUKA CONSTRUCTION COMPANY (BID ID -3034765) 7192880.38 L3
4 INDIA BUILDS CONSTRUCTION (BID ID -3034053) 7585659.75 L4
5 J.S. Chaudhary Construction Co. (BID ID -3034317) 8209434.92 L5
6 Manoj Construction (BID ID -3034736) 8486283.82 L6
7 R K CONSTRUCTION (BID ID -3034893) 8543383.90 L7
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