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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹74.9 L
EMD Value
₹1.5 L
Closing Date
13 Jan 2025, 6:00 pmClosed
EE PWD DIVISION MERTA CITY
EE PWD DIVISION MERTA CITY
Special Repair CC with Drain work on various roads under PWD Dn. Merta City Pkg. No. RJ-24-02/SR/3054/Merta/2024-25
2024_CEPWD_441067_2
NIT-NO-18/2024-25 EE PWD DIVISION MERTA CITY
Open Tender
Civil Works
Percentage
30 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Egrass Challan Office ID 5236
₹1.5 L
Yes
17 Jan 2025
31 Dec 2024
14 Jan 2025
31 Dec 2024
13 Jan 2025
31 Dec 2024
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 17-Jan-2025 12:44 PM Tender Title: Special Repair CC with Drain work on various roads under PWD Dn. Merta City Pkg. No. RJ-24-02/SR/3054/Merta/2024-25 Tender ID: 2024_CEPWD_441067_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MERTA CITY
Name of Work :- Special Repair CC with Drain work on various roads under PWD Dn. Merta City Pkg. No.RJ-24-02/SR/3054/Merta/2024-25
Contract No: NIT-NO-18/2024-25 SR. NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PRAKASH VAISHNAV (GSTN-08ACMPV5071E1Z9) BID ID -3042655 8291342.50 -18.21 6781489.03 Sixty Seven Lakh Eighty One Thousand Four Hundred and Eighty Nine
2.00 m/s dholiya construction company (GSTN-08AHBPD8428P1ZY) BID ID -3043128 8291342.50 -18.11 6789780.37 Sixty Seven Lakh Eighty Nine Thousand Seven Hundred and Eighty
3.00 M/s Ganpati Const. Co. (GSTN-08AFZPB8553P1ZE) BID ID -3043527 8291342.50 -20.70 6575034.60 Sixty Five Lakh Seventy Five Thousand Thirty Four
4.00 M/s Balaji Construction Company (GSTN-NA) BID ID -3043356 8291342.50 -22.99 6385162.86 Sixty Three Lakh Eighty Five Thousand One Hundred and Sixty Two
5.00 M/s Shiv Shakti Construction Company (GSTN-NA) BID ID -3043621 8291342.50 -16.93 6887618.21 Sixty Eight Lakh Eighty Seven Thousand Six Hundred and Eighteen
6.00 SHREE MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3043363 8291342.50 -18.87 6726766.17 Sixty Seven Lakh Twenty Six Thousand Seven Hundred and Sixty Six
7.00 BHAGWAN SINGH KACHHAWAHA (GSTN-NA) BID ID -3042644 8291342.50 -23.33 6356972.29 Sixty Three Lakh Fifty Six Thousand Nine Hundred and Seventy Two
8.00 LRG ENTERPRISES (GSTN-NA) BID ID -3043416 8291342.50 -21.70 6492121.18 Sixty Four Lakh Ninty Two Thousand One Hundred and Twenty One
9.00 M/s Shri Ram Contractors (GSTN-NA) BID ID -3043504 8291342.50 -19.99 6633903.13 Sixty Six Lakh Thirty Three Thousand Nine Hundred and Three
10.00 BHAMBU CONSTRUCTION (GSTN-NA) BID ID -3042854 8291342.50 -16.77 6900884.36 Sixty Nine Lakh Eight Hundred and Eighty Four
Lowest Amount Quoted BY: BHAGWAN SINGH KACHHAWAHA(6356972.29)
BOQ Summary Details Tender Title: Special Repair CC with Drain work on various roads under PWD Dn. Merta City Pkg. No. RJ-24-02/SR/3054/Merta/2024-25 Tender ID: 2024_CEPWD_441067_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWAN SINGH KACHHAWAHA (BID ID -3042644) 6356972.29 L1
2 M/s Balaji Construction Company (BID ID -3043356) 6385162.86 L2
3 LRG ENTERPRISES (BID ID -3043416) 6492121.18 L3
4 M/s Ganpati Const. Co. (BID ID -3043527) 6575034.60 L4
5 M/s Shri Ram Contractors (BID ID -3043504) 6633903.13 L5
6 SHREE MAHADEV CONSTRUCTION (BID ID -3043363) 6726766.17 L6
7 OM PRAKASH VAISHNAV (BID ID -3042655) 6781489.03 L7
8 m/s dholiya construction company (BID ID -3043128) 6789780.37 L8
9 M/s Shiv Shakti Construction Company (BID ID -3043621) 6887618.21 L9
10 BHAMBU CONSTRUCTION (BID ID -3042854) 6900884.36 L10
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