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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 GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 3 | Admitted-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.3 L
EMD Value
₹46,680
Closing Date
27 Oct 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 AKLERA
EE PWD DIV AKLERA
Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Aklera II Package No. 13/Aklera/2024-25
2024_CEPWD_428475_13
EE PWD DIV AKLERA NITNO-08-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹46,680
Yes
5 Nov 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
27 Oct 2024
22 Oct 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 05-Nov-2024 02:02 PM Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Aklera II Package No. 13/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_13
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Balaji Construction (GSTN-NA) BID ID -2976655 2347070.00 -3.10 2274310.83 Twenty Two Lakh Seventy Four Thousand Three Hundred and Ten
2.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -2976835 2347070.00 -47.25 1238079.43 Tweleve Lakh Thirty Eight Thousand Seventy Nine
3.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2976460 2347070.00 -22.31 1823438.68 Eighteen Lakh Twenty Three Thousand Four Hundred and Thirty Eight
4.00 M/s Balaji Construction Co. (GSTN-NA) BID ID -2976847 2347070.00 -32.01 1595772.89 Fifteen Lakh Ninty Five Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Krishan Construction and Engineer(1238079.43)
BOQ Summary Details Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Aklera II Package No. 13/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishan Construction and Engineer (BID ID -2976835) 1238079.43 L1
2 M/s Balaji Construction Co. (BID ID -2976847) 1595772.89 L2
3 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -2976460) 1823438.68 L3
4 M/s Balaji Construction (BID ID -2976655) 2274310.83 L4
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