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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
₹16 L
EMD Value
₹32,000
Closing Date
12 Aug 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 DIV LAKHERI
EE PWD DIV LAKHERI
Various Road Maintenance Work as per Annual Item rate contract under PWD Sub Division Kapren
2024_CEPWD_412716_3
EE PWD DIV LAKHERI NITNO-04-2024-25
Open Tender
Civil Works
Percentage
365 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV LAKHERI
₹32,000
Yes
13 Aug 2024
10 Aug 2024
13 Aug 2024
10 Aug 2024
12 Aug 2024
10 Aug 2024
eProcurement System Government of Rajasthan Created By: Prithvi Raj Meena Created Date/Time: 13-Aug-2024 06:28 PM Tender Title: Various Road Maintenance Work as per Annual Item rate contract under PWD Sub Division Kapren Tender ID: 2024_CEPWD_412716_3
Tender Inviting Authority : EE PWD DIV. LAKHERI
Name of work :- Various Roads Maintenance Work as per Annual Item rate contract under PWD Sub Division Kapren
Contract No: NIT NO. 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramesh Contractor Jagmunda (GSTN-08DAGPM9231Q1ZY) BID ID -2895263 1600052.00 -26.99 1168197.97 Eleven Lakh Sixty Eight Thousand One Hundred and Ninty Seven
2.00 shree godi shing ji construction company (GSTN-08BHAPM9222J1Z7) BID ID -2895658 1600052.00 -26.51 1175878.21 Eleven Lakh Seventy Five Thousand Eight Hundred and Seventy Eight
3.00 ram laxman mahver (GSTN-09AFNPL5488B1Z5) BID ID -2896066 1600052.00 -7.77 1475727.96 Fourteen Lakh Seventy Five Thousand Seven Hundred and Twenty Seven
4.00 S S CONSTRUCTION COMPANY(GSTN-NA)--2896328 1600052.00 -28.86 1138276.99 Eleven Lakh Thirty Eight Thousand Two Hundred and Seventy Six
5.00 MAA BARWARA CONSTRUCTION(GSTN-NA)--2895475 1600052.00 -29.89 1121796.46 Eleven Lakh Twenty One Thousand Seven Hundred and Ninty Six
6.00 S & SUWALKA / jagdish suwalka(GSTN-NA)--2895842 1600052.00 -7.27 1483728.22 Fourteen Lakh Eighty Three Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: MAA BARWARA CONSTRUCTION(1121796.46)
BOQ Summary Details Tender Title: Various Road Maintenance Work as per Annual Item rate contract under PWD Sub Division Kapren Tender ID: 2024_CEPWD_412716_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BARWARA CONSTRUCTION 1121796.46 L1
2 S S CONSTRUCTION COMPANY 1138276.99 L2
3 Ramesh Contractor Jagmunda 1168197.97 L3
4 shree godi shing ji construction company 1175878.21 L4
5 ram laxman mahver 1475727.96 L5
6 S & SUWALKA / jagdish suwalka 1483728.22 L6
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