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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 ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.8 L
EMD Value
₹33,600
Closing Date
22 Oct 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. SHAHABAD
EE PWD DIV. SHAHABAD
Permanent Restoration of CD work under Package No. RJ-04/SHBD/CD Work/14
2024_CEPWD_426291_14
EE PWD DIV. SHAHABAD NITNO-07/2024-25
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. SHAHABAD
₹33,600
Yes
28 Oct 2024
8 Oct 2024
24 Oct 2024
8 Oct 2024
22 Oct 2024
8 Oct 2024
eProcurement System Government of Rajasthan Created By: HARI PRASAD MEENA Created Date/Time: 28-Oct-2024 01:18 PM Tender Title: Permanent Restoration of CD work under Package No. RJ-04/SHBD/CD Work/14 Tender ID: 2024_CEPWD_426291_14
Tender Inviting Authority : EE PWD DIV. SHAHABAD
Name of Work :- Permanent Restoration of CD work under Package No. RJ-04/SHBD/CD Work/14
Contract No: NIT NO. 07/2024-25
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 -2963421 1726617.00 -16.86 1435509.37 Fourteen Lakh Thirty Five Thousand Five Hundred and Nine
2.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -2965406 1726617.00 -15.25 1463307.91 Fourteen Lakh Sixty Three Thousand Three Hundred and Seven
3.00 Arun Garg (GSTN-08AJEPG0716G1ZN) BID ID -2971027 1726617.00 -8.10 1586761.02 Fifteen Lakh Eighty Six Thousand Seven Hundred and Sixty One
4.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2971134 1726617.00 -3.86 1659969.58 Sixteen Lakh Fifty Nine Thousand Nine Hundred and Sixty Nine
5.00 M/s Jai Mata Dee Construction (GSTN-08AGJPN1783G1Z5) BID ID -2971802 1726617.00 -16.75 1437408.65 Fourteen Lakh Thirty Seven Thousand Four Hundred and Eight
6.00 Rais Khan Contractor (GSTN-08AOVPK4949P1ZQ) BID ID -2971850 1726617.00 -13.15 1499566.86 Fourteen Lakh Ninty Nine Thousand Five Hundred and Sixty Six
7.00 BALAJI CONTRACTOR(GSTN-NA)--2971391 1726617.00 -15.00 1467624.45 Fourteen Lakh Sixty Seven Thousand Six Hundred and Twenty Four
8.00 M/S GAUR COSNTRUCTION COMPANY(GSTN-NA)--2971798 1726617.00 -18.00 1415825.94 Fourteen Lakh Fifteen Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: M/S GAUR COSNTRUCTION COMPANY(1415825.94)
BOQ Summary Details Tender Title: Permanent Restoration of CD work under Package No. RJ-04/SHBD/CD Work/14 Tender ID: 2024_CEPWD_426291_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAUR COSNTRUCTION COMPANY 1415825.94 L1
2 M/s Pramod Kumar Meena 1435509.37 L2
3 M/s Jai Mata Dee Construction 1437408.65 L3
4 M/s Radhey Building Material Suppliers 1463307.91 L4
5 BALAJI CONTRACTOR 1467624.45 L5
6 Rais Khan Contractor 1499566.86 L6
7 Arun Garg 1586761.02 L7
8 M/s Ganesh Construction Co. 1659969.58 L8
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