Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 H 8 NO 15 SCHOOL KE SAMNE OUTSIDE JASSUSAR GATE BIKANER | BIKANER | BIKANER | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 | DAUSA | RAJASTHAN | 303326 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.0 L
EMD Value
₹85,940
Closing Date
16 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN JAYAL
EE PWD DN JAYAL
Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-06/LSG/Deposit/2024-25
2024_CEPWD_435246_6
NIT NO 15 OF 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
90 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹85,940
Yes
17 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 17-Dec-2024 03:39 PM Tender Title: Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-06/LSG/Deposit/2024-25 Tender ID: 2024_CEPWD_435246_6
Tender Inviting Authority : EE PWD DN JAYAL
Name of Work : Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-06/LSG/Deposit/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 SINWAR CONSTRUCTION COMPANY (GSTN-08CAMPS6555C1ZB) BID ID -3012521 4297659.58 -7.77 3963731.43 Thirty Nine Lakh Sixty Three Thousand Seven Hundred and Thirty One
2.00 Mahalaxmi construction company (GSTN-08ALWPC6937B1ZW) BID ID -3012539 4297659.58 -15.32 3639258.13 Thirty Six Lakh Thirty Nine Thousand Two Hundred and Fifty Eight
3.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -3012996 4297659.58 -20.61 3411911.94 Thirty Four Lakh Eleven Thousand Nine Hundred and Eleven
4.00 OM SHIV BUILDERS (GSTN-08ANYPV1227F1ZI) BID ID -3014378 4297659.58 -24.51 3244303.21 Thirty Two Lakh Fourty Four Thousand Three Hundred and Three
5.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3014171 4297659.58 -18.11 3519353.43 Thirty Five Lakh Ninteen Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: OM SHIV BUILDERS(3244303.21)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-06/LSG/Deposit/2024-25 Tender ID: 2024_CEPWD_435246_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SHIV BUILDERS (BID ID -3014378) 3244303.21 L1
2 SHREE RIDHKARAN DEVA RAM JAT (BID ID -3012996) 3411911.94 L2
3 GODARA CONSTRUCTION COMPANY (BID ID -3014171) 3519353.43 L3
4 Mahalaxmi construction company (BID ID -3012539) 3639258.13 L4
5 SINWAR CONSTRUCTION COMPANY (BID ID -3012521) 3963731.43 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .