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| # | 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 | -28.22% | ₹78.2 L | L1 | Admitted-Finance |
| 2 | L2₹80.3 LAdmitted-Finance | -26.31% | ₹80.3 L | L2 | Admitted-Finance |
| 3 | L3₹81.5 LAdmitted-Finance | -25.21% | ₹81.5 L | L3 | Admitted-Finance |
| 4 | L4₹81.7 LAdmitted-Finance | -25.00% | ₹81.7 L | L4 | Admitted-Finance |
| 5 | L5₹88.3 LAdmitted-Finance | -19.00% | ₹88.3 L | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
23 Sept 2024, 6:00 pmClosed
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
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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