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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
6 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. P.W.D. DN. VALLABHNAGAR
E.E. P.W.D. DN. VALLABHNAGAR
ANNUAL MAINTENANCE AND REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. BHINDER
2025_CEPWD_445975_5
NIT No. 13/2024-25 E.E. P.W.D. DN. VALLABHNAGAR
Open Tender
Civil Works
Percentage
30 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN VALLABHNAGAR 500 MDRISL JAIPUR
₹50,000
Yes
7 Feb 2025
4 Feb 2025
7 Feb 2025
4 Feb 2025
6 Feb 2025
4 Feb 2025
eProcurement System Government of Rajasthan Created By: Achal Gupta Created Date/Time: 07-Feb-2025 05:31 PM Tender Title: ANNUAL MAINTENANCE AND REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. BHINDER Tender ID: 2025_CEPWD_445975_5
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. VALLABHNAGAR
Name of Work : ANNUAL MAINTENANCE AND REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. BHINDER
Contract No: NIT No. 13/2024-25 S.No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chirag construction (GSTN-08AFKPS3107F1ZH) BID ID -3061390 2499902.75 -11.11 2222163.55 Twenty Two Lakh Twenty Two Thousand One Hundred and Sixty Three
2.00 Madhu Lal Jat (GSTN-08ADAPJ0469P1Z8) BID ID -3061431 2499902.75 -33.33 1666685.16 Sixteen Lakh Sixty Six Thousand Six Hundred and Eighty Five
3.00 m/s ram narayan menaria contractor (GSTN-08AHZPM4283F1ZP) BID ID -3062187 2499902.75 -38.97 1525690.65 Fifteen Lakh Twenty Five Thousand Six Hundred and Ninty
4.00 JAI AMBE CONSTRUCTION CO (GSTN-08ANDPG9978M1Z5) BID ID -3062402 2499902.75 -35.93 1601687.69 Sixteen Lakh One Thousand Six Hundred and Eighty Seven
5.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3062789 2499902.75 -33.75 1656185.57 Sixteen Lakh Fifty Six Thousand One Hundred and Eighty Five
6.00 LIMBARAM (GSTN-NA) BID ID -3062131 2499902.75 -35.51 1612187.28 Sixteen Lakh Tweleve Thousand One Hundred and Eighty Seven
7.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3061862 2499902.75 -28.87 1778180.83 Seventeen Lakh Seventy Eight Thousand One Hundred and Eighty
Lowest Amount Quoted BY: m/s ram narayan menaria contractor(1525690.65)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE AND REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. BHINDER Tender ID: 2025_CEPWD_445975_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ram narayan menaria contractor (BID ID -3062187) 1525690.65 L1
2 JAI AMBE CONSTRUCTION CO (BID ID -3062402) 1601687.69 L2
3 LIMBARAM (BID ID -3062131) 1612187.28 L3
4 lal singh jhala (BID ID -3062789) 1656185.57 L4
5 Madhu Lal Jat (BID ID -3061431) 1666685.16 L5
6 BADRI LAL MENARIA (BID ID -3061862) 1778180.83 L6
7 Chirag construction (BID ID -3061390) 2222163.55 L7
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