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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹78.2 LAdmitted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | L1 | Admitted-Finance | ||
| 2 | L2₹80.3 L+₹2.1 L (2.66%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹81.5 L+₹3.3 L (4.19%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹81.7 L+₹3.5 L (4.49%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹88.3 L+₹10.0 L (12.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
23 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 DN PARBATSAR
EE PWD DN PARBATSAR
Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub Dnparbatsar II
2024_CEPWD_420208_4
NIT NO 08 OF 2024-25 EE PWD DN PARBATSAR
Open Tender
Civil Works
Percentage
90 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹2.2 L
Yes
30 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 30-Sep-2024 03:10 PM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub Dnparbatsar II Tender ID: 2024_CEPWD_420208_4
Tender Inviting Authority : EE PWD DN. PARBATSAR
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2024-25 under PWD Sub Dnparbatsar II
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 J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -2934572 10897051.63 -28.22 7821903.66 Seventy Eight Lakh Twenty One Thousand Nine Hundred and Three
2.00 BABA RAMDEV CONSTRUCTION (GSTN-08APZPD2176G1ZJ) BID ID -2934873 10897051.63 -11.91 9599212.79 Ninty Five Lakh Ninty Nine Thousand Two Hundred and Tweleve
3.00 M/S RATAN SINGH (GSTN-08ALOPR1890C1ZT) BID ID -2935080 10897051.63 -17.50 8990067.60 Eighty Nine Lakh Ninty Thousand Sixty Seven
4.00 RAJENDRA CONSTRUCTION (GSTN-08AIQPJ9068H1ZL) BID ID -2937013 10897051.63 -18.53 8877827.97 Eighty Eight Lakh Seventy Seven Thousand Eight Hundred and Twenty Seven
5.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2937104 10897051.63 -16.26 9125191.04 Ninty One Lakh Twenty Five Thousand One Hundred and Ninty One
6.00 M/s M. R. Contractors (GSTN-08AKRPL2768FIZP) BID ID -2937957 10897051.63 -25.00 8172788.73 Eighty One Lakh Seventy Two Thousand Seven Hundred and Eighty Eight
7.00 M/s Bhawani Construction(GSTN-NA)--2937728 10897051.63 -15.11 9250507.13 Ninty Two Lakh Fifty Thousand Five Hundred and Seven
8.00 LG ENTERPRISES(GSTN-NA)--2934605 10897051.63 -25.21 8149904.92 Eighty One Lakh Fourty Nine Thousand Nine Hundred and Four
9.00 m/s shree balaji construction(GSTN-NA)--2936397 10897051.63 -26.31 8030037.35 Eighty Lakh Thirty Thousand Thirty Seven
10.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA)--2933724 10897051.63 -19.00 8826611.82 Eighty Eight Lakh Twenty Six Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/s J.K. Construction Company(7821903.66)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub Dnparbatsar II Tender ID: 2024_CEPWD_420208_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s J.K. Construction Company 7821903.66 L1
2 m/s shree balaji construction 8030037.35 L2
3 LG ENTERPRISES 8149904.92 L3
4 M/s M. R. Contractors 8172788.73 L4
5 RAJSHREE ALL KIND JOB WORK 8826611.82 L5
6 RAJENDRA CONSTRUCTION 8877827.97 L6
7 M/S RATAN SINGH 8990067.60 L7
8 M/s N.S. Construction Company 9125191.04 L8
9 M/s Bhawani Construction 9250507.13 L9
10 BABA RAMDEV CONSTRUCTION 9599212.79 L10
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