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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.3 L
EMD Value
₹64,680
Closing Date
30 Dec 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
Repair work Damaged by Floods and Excessive rain P.W.D DIVISION AKLERA Damaged roads Under Division Aklera. Package no. AKL/FDR/24/01
2024_CEPWD_439413_1
EE PWD DIV AKLERA NITNO-11-2024-25
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹64,680
Yes
4 Jan 2025
21 Dec 2024
1 Jan 2025
24 Dec 2024
30 Dec 2024
24 Dec 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 04-Jan-2025 12:46 PM Tender Title: Repair work Damaged by Floods and Excessive rain P.W.D DIVISION AKLERA Damaged roads Under Division Aklera. Package no. AKL/FDR/24/01 Tender ID: 2024_CEPWD_439413_1
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 11/2024-25
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 Govinda Construction Co. (GSTN-08ADTPL3489J1ZP) BID ID -3029485 3232097.00 -18.21 2643532.14 Twenty Six Lakh Fourty Three Thousand Five Hundred and Thirty Two
2.00 M/S MANTHAN CONSTRUCTION COMPANY AND SUPPLIERS (GSTN-NA) BID ID -3031109 3232097.00 -18.51 2633835.85 Twenty Six Lakh Thirty Three Thousand Eight Hundred and Thirty Five
3.00 M/s Suresh Kumar Prajapati (GSTN-NA) BID ID -3031236 3232097.00 -15.15 2742434.30 Twenty Seven Lakh Fourty Two Thousand Four Hundred and Thirty Four
4.00 Abdul Nadim S/o Abdul Salim (GSTN-NA) BID ID -3030992 3232097.00 -28.52 2310302.94 Twenty Three Lakh Ten Thousand Three Hundred and Two
5.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3029571 3232097.00 -22.55 2503259.13 Twenty Five Lakh Three Thousand Two Hundred and Fifty Nine
6.00 M/s Sonu Traders (GSTN-NA) BID ID -3030586 3232097.00 -26.99 2359754.02 Twenty Three Lakh Fifty Nine Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: Abdul Nadim S/o Abdul Salim(2310302.94)
BOQ Summary Details Tender Title: Repair work Damaged by Floods and Excessive rain P.W.D DIVISION AKLERA Damaged roads Under Division Aklera. Package no. AKL/FDR/24/01 Tender ID: 2024_CEPWD_439413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abdul Nadim S/o Abdul Salim (BID ID -3030992) 2310302.94 L1
2 M/s Sonu Traders (BID ID -3030586) 2359754.02 L2
3 M/s Krishan Construction and Engineer (BID ID -3029571) 2503259.13 L3
4 M/S MANTHAN CONSTRUCTION COMPANY AND SUPPLIERS (BID ID -3031109) 2633835.85 L4
5 M/s Govinda Construction Co. (BID ID -3029485) 2643532.14 L5
6 M/s Suresh Kumar Prajapati (BID ID -3031236) 2742434.30 L6
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