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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
₹25 L
EMD Value
₹50,000
Closing Date
16 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 PWDNHR
EE PWDNHR
Annual rate contract patch work in PWD Sub Division II Nohar
2024_CEPWD_411631_2
ENIT02-2024-25
Open Tender
Civil Works
Percentage
Nahaer
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD/Secretary, RREIS
₹50,000
Yes
21 Aug 2024
6 Aug 2024
20 Aug 2024
6 Aug 2024
16 Aug 2024
6 Aug 2024
eProcurement System Government of Rajasthan Created By: Shashank Verma Created Date/Time: 21-Aug-2024 02:36 PM Tender Title: Annual rate contract patch work in PWD Sub Division II Nohar Tender ID: 2024_CEPWD_411631_2
Tender Inviting Authority: The Executive Engineer, P.W.D. Division Nohar
Name of Work: Annual rate contract patch work in PWD Sub Division II Nohar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNI TRADERS (GSTN-08ANNPR0244D1Z2) BID ID -2899307 2500141.58 -10.03 2249377.38 Twenty Two Lakh Fourty Nine Thousand Three Hundred and Seventy Seven
2.00 M/S KISAN ELECTRIC (GSTN-08DGLPS2395G1ZT) BID ID -2900142 2500141.58 -15.71 2107369.34 Twenty One Lakh Seven Thousand Three Hundred and Sixty Nine
3.00 JUGAL CONSTRUCTION (GSTN-08AGCPT9148A1ZB) BID ID -2900164 2500141.58 -15.61 2109869.48 Twenty One Lakh Nine Thousand Eight Hundred and Sixty Nine
4.00 AALVI BUILDERS(GSTN-NA)--2900374 2500141.58 -16.11 2097368.77 Twenty Lakh Ninty Seven Thousand Three Hundred and Sixty Eight
5.00 POOJA CONSTRUCTION COMPANY(GSTN-NA)--2899582 2500141.58 -2.21 2444888.45 Twenty Four Lakh Fourty Four Thousand Eight Hundred and Eighty Eight
6.00 iqbal consrtruction company(GSTN-NA)--2899675 2500141.58 -2.85 2428887.54 Twenty Four Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
7.00 Ms Saharan Construction Company(GSTN-NA)--2900396 2500141.58 -27.25 1818853.00 Eighteen Lakh Eighteen Thousand Eight Hundred and Fifty Three
8.00 M/S OK CONSTRUCTION COMPANY(GSTN-NA)--2895413 2500141.58 -6.87 2328381.85 Twenty Three Lakh Twenty Eight Thousand Three Hundred and Eighty One
9.00 OM CONSTRUCTION AND ENGINEERS(GSTN-NA)--2900241 2500141.58 -5.60 2360133.65 Twenty Three Lakh Sixty Thousand One Hundred and Thirty Three
10.00 GREEN VALLY CONSTRUCTION COMPANY(GSTN-NA)--2900433 2500141.58 -16.00 2100118.93 Twenty One Lakh One Hundred and Eighteen
Lowest Amount Quoted BY: Ms Saharan Construction Company(1818853.00)
BOQ Summary Details Tender Title: Annual rate contract patch work in PWD Sub Division II Nohar Tender ID: 2024_CEPWD_411631_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Saharan Construction Company 1818853.00 L1
2 AALVI BUILDERS 2097368.77 L2
3 GREEN VALLY CONSTRUCTION COMPANY 2100118.93 L3
4 M/S KISAN ELECTRIC 2107369.34 L4
5 JUGAL CONSTRUCTION 2109869.48 L5
6 KARNI TRADERS 2249377.38 L6
7 M/S OK CONSTRUCTION COMPANY 2328381.85 L7
8 OM CONSTRUCTION AND ENGINEERS 2360133.65 L8
9 iqbal consrtruction company 2428887.54 L9
10 POOJA CONSTRUCTION COMPANY 2444888.45 L10
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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