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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
₹36.2 L
EMD Value
₹72,460
Closing Date
20 Sept 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 MANDALGARH
EE PWD DIV MANDALGARH
Rate Contract For Patch Repair work in Block-Suwana Under SDRF Scheme Package No. RJ-07-03/SDRF/MGH/2024-25
2024_CEPWD_417442_3
NIT-04/2024-25 PWD DIV MANDALGARH
Open Tender
Civil Works
Percentage
30 days
Mandalgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹72,460
Yes
24 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
20 Sept 2024
11 Sept 2024
eProcurement System Government of Rajasthan Created By: Ramswaroop Bairwa Created Date/Time: 24-Sep-2024 02:20 PM Tender Title: Rate Contract For Patch Repair work in Block-Suwana Under SDRF Scheme Package No. RJ-07-03/SDRF/MGH/2024-25 Tender ID: 2024_CEPWD_417442_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MANDALGARH
Name of Work : Rate Contract For Patch Repair work in Block-Suwana Under SDRF Scheme Package No. RJ-07-03/SDRF/MGH/2024-25
Contract No: NIT NO.04 /2024-25 S.NO .03
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 Krishna Construction (GSTN-08ATNPG7784K1ZV) BID ID -2932256 3623320.66 -21.23 2854089.68 Twenty Eight Lakh Fifty Four Thousand Eighty Nine
2.00 SHREE JI CONSTRUCTION (GSTN-08BDFPJ8652J1Z5) BID ID -2932559 3623320.66 -9.99 3261350.93 Thirty Two Lakh Sixty One Thousand Three Hundred and Fifty
3.00 Himanshu Construction (GSTN-08AQPPS3453C1ZM) BID ID -2932640 3623320.66 -17.50 2989239.54 Twenty Nine Lakh Eighty Nine Thousand Two Hundred and Thirty Nine
4.00 ASHOK KUMAR SOMANI(GSTN-NA)--2932517 3623320.66 -17.52 2988514.88 Twenty Nine Lakh Eighty Eight Thousand Five Hundred and Fourteen
5.00 SHREE DEV CONSTRUCTION(GSTN-NA)--2932909 3623320.66 -5.51 3423675.69 Thirty Four Lakh Twenty Three Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: M/S Krishna Construction(2854089.68)
BOQ Summary Details Tender Title: Rate Contract For Patch Repair work in Block-Suwana Under SDRF Scheme Package No. RJ-07-03/SDRF/MGH/2024-25 Tender ID: 2024_CEPWD_417442_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Krishna Construction 2854089.68 L1
2 ASHOK KUMAR SOMANI 2988514.88 L2
3 Himanshu Construction 2989239.54 L3
4 SHREE JI CONSTRUCTION 3261350.93 L4
5 SHREE DEV CONSTRUCTION 3423675.69 L5
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