Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
16 Aug 2024, 6:00 pmClosed
EE PWD DIV. AKLERA
EE PWD DIV. AKLERA
Patch repair work on annual rate contract basis in subdivision Ashnawar/Bhalta
2024_CEPWD_409642_5
EE PWD DIV. AKLERA NITNO-02-2024-25
Open Tender
Civil Works
Percentage
210 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. AKLERA
₹22,000
Yes
21 Aug 2024
30 Jul 2024
20 Aug 2024
30 Jul 2024
16 Aug 2024
30 Jul 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 21-Aug-2024 06:23 PM Tender Title: Patch repair work on annual rate contract basis in subdivision Ashnawar/Bhalta Tender ID: 2024_CEPWD_409642_5
Tender Inviting Authority : EE PWD DIV. AKLERA
dk;Z dk uke %& mi[k.M vlukoj@Hkkyrk esa okf"kZd nj vuqca/k ds vk/kkj ij isp ejEer dk;Z
Contract No: NIT NO 02/2024-25
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 -2900442 1099742.00 -40.21 657535.74 Six Lakh Fifty Seven Thousand Five Hundred and Thirty Five
2.00 DEVANSH NYATI(GSTN-NA)--2900349 1099742.00 -34.11 724620.00 Seven Lakh Twenty Four Thousand Six Hundred and Twenty
3.00 M/s Balaji Construction Co.(GSTN-NA)--2900585 1099742.00 -43.90 616955.26 Six Lakh Sixteen Thousand Nine Hundred and Fifty Five
4.00 M/s Amisha Traders(GSTN-NA)--2900212 1099742.00 -35.99 703944.85 Seven Lakh Three Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Balaji Construction Co.(616955.26)
BOQ Summary Details Tender Title: Patch repair work on annual rate contract basis in subdivision Ashnawar/Bhalta Tender ID: 2024_CEPWD_409642_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Co. 616955.26 L1
2 M/s Govinda Construction Co. 657535.74 L2
3 M/s Amisha Traders 703944.85 L3
4 DEVANSH NYATI 724620.00 L4
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .