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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
3 Jul 2024, 6:00 pmClosed
EE PWD DIV BARAN
EE PWD DIV BARAN
Patch repair work on rural roads under subdivision Baran-I
2024_CEPWD_400322_5
EE PWD DIV BARAN NITNO-02-2024-25
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV BARAN
₹15,000
Yes
6 Jul 2024
2 Jul 2024
5 Jul 2024
2 Jul 2024
3 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 06-Jul-2024 12:20 PM Tender Title: Patch repair work on rural roads under subdivision Baran-I Tender ID: 2024_CEPWD_400322_5
Tender Inviting Authority: EE PWD DIV. BARAN
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Contract No: NIT NO 02-2024-25
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 Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2828602 750735.00 -21.86 586624.33 Five Lakh Eighty Six Thousand Six Hundred and Twenty Four
2.00 M/s Namdev Construction Co. (GSTN-08ADJPN9527B1ZF) BID ID -2829013 750735.00 -20.11 599762.19 Five Lakh Ninty Nine Thousand Seven Hundred and Sixty Two
3.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2829426 750735.00 -19.99 600663.07 Six Lakh Six Hundred and Sixty Three
4.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2829529 750735.00 -9.91 676337.16 Six Lakh Seventy Six Thousand Three Hundred and Thirty Seven
5.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -2830037 750735.00 -16.50 626863.73 Six Lakh Twenty Six Thousand Eight Hundred and Sixty Three
6.00 DEV NARAYAN CONSTRUCTION COMPANY(GSTN-NA)--2829252 750735.00 -25.75 557420.74 Five Lakh Fifty Seven Thousand Four Hundred and Twenty
7.00 M/S TANWAR CONSTRUCTION COMPANY(GSTN-NA)--2829694 750735.00 -16.50 626863.73 Six Lakh Twenty Six Thousand Eight Hundred and Sixty Three
8.00 M/s GAYATRI CONSTRUCTION COMPANY(GSTN-NA)--2829610 750735.00 -4.87 714174.21 Seven Lakh Fourteen Thousand One Hundred and Seventy Four
9.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(GSTN-NA)--2829689 750735.00 -18.11 614776.89 Six Lakh Fourteen Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: DEV NARAYAN CONSTRUCTION COMPANY(557420.74)
BOQ Summary Details Tender Title: Patch repair work on rural roads under subdivision Baran-I Tender ID: 2024_CEPWD_400322_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN CONSTRUCTION COMPANY 557420.74 L1
2 M/s Pramod Kumar Meena 586624.33 L2
3 M/s Namdev Construction Co. 599762.19 L3
4 M/s Krish Enterprises 600663.07 L4
5 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES 614776.89 L5
6 M/s Vishvakarma Enterprises 626863.73 L6
7 M/S TANWAR CONSTRUCTION COMPANY 626863.73 L6
8 M/s Ganesh Construction Co. 676337.16 L7
9 M/s GAYATRI CONSTRUCTION COMPANY 714174.21 L8
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