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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹70.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹82.8 L+₹11.9 L (16.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹87.9 L+₹17.0 L (23.9%)Admitted-Finance HN28 KH46 NANDARI RAM RAM SA BANAR ROAAD JODHPUR RAJASTHAN 342027 UDYAM RJ 22 0052427 | JODHPUR | RAJASTHAN | 342027 | L3 | Admitted-Finance | ||
| 4 | L4₹91.4 L+₹20.5 L (28.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹94.6 L+₹23.7 L (33.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
28 Oct 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer PHED City Circle Jodhpur
Superintending Engineer PHED City Circle Jodhpur
ANNUAL RATE CONTRACT FOR PATCH REPAIR WORK UNDER PHED CITY CIRCLE , JODHPUR
2024_PHCJO_427833_1
07/2024-25
Open Tender
Civil Works - Roads
Percentage
365 days
Superintending Engineer PHED City Circle Jodhpur
AS per TD
2 documents required · 2 mandatory
₹1,000
23702 Xen City Div I Jodhpur
₹2.4 L
Yes
30 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
eProcurement System Government of Rajasthan Created By: MANOJ BHAWAN Created Date/Time: 30-Oct-2024 04:14 PM Tender Title: 07/2024-25 Tender ID: 2024_PHCJO_427833_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED CITY DIV II JODHPUR
Name of Work: Annual Rate Contract for Patch repair work on various roads under City Circle Jodhpur
Contract No: NIT NO 07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajayraj Constructions Co (GSTN-08AHPPJ1101R1Z2) BID ID -2968256 2061.50 -26.76 8788800.00 Eighty Seven Lakh Eighty Eight Thousand Eight Hundred
2.00 Raj Contractor and Transporter (GSTN-08AAGFR0698P1ZE) BID ID -2976482 2061.50 -7.57 11091600.00 One Crore Ten Lakh Ninty One Thousand Six Hundred
3.00 M/s Bhati and Sons (GSTN-08ABFPB0689J1ZL) BID ID -2976661 2061.50 -31.01 8278800.00 Eighty Two Lakh Seventy Eight Thousand Eight Hundred
4.00 Satya Som Builders (GSTN-08ACWFS8382F1Z9) BID ID -2976791 2061.50 -23.82 9141600.00 Ninty One Lakh Fourty One Thousand Six Hundred
5.00 chhabaconstruction (GSTN-NA) BID ID -2976356 2061.50 -21.13 9464400.00 Ninty Four Lakh Sixty Four Thousand Four Hundred
6.00 vs infra & consultancy (GSTN-NA) BID ID -2976173 2061.50 -40.91 7090800.00 Seventy Lakh Ninty Thousand Eight Hundred
7.00 SK CONSTRUCTION COMPANY (GSTN-NA) BID ID -2976968 2061.50 -15.22 10173600.00 One Crore One Lakh Seventy Three Thousand Six Hundred
8.00 M/S BALAJI ENGINEERING & INFRASTRUCTURE (GSTN-NA) BID ID -2976637 2061.50 -14.99 10201200.00 One Crore Two Lakh One Thousand Two Hundred
Lowest Amount Quoted BY: vs infra & consultancy(7090800.00)
BOQ Summary Details Tender Title: 07/2024-25 Tender ID: 2024_PHCJO_427833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vs infra & consultancy (BID ID -2976173) 7090800.00 L1
2 M/s Bhati and Sons (BID ID -2976661) 8278800.00 L2
3 Ajayraj Constructions Co (BID ID -2968256) 8788800.00 L3
4 Satya Som Builders (BID ID -2976791) 9141600.00 L4
5 chhabaconstruction (BID ID -2976356) 9464400.00 L5
6 SK CONSTRUCTION COMPANY (BID ID -2976968) 10173600.00 L6
7 M/S BALAJI ENGINEERING & INFRASTRUCTURE (BID ID -2976637) 10201200.00 L7
8 Raj Contractor and Transporter (BID ID -2976482) 11091600.00 L8
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Tendernotice_1.pdf
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PatchworkTD.pdf
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BOQ_769337.xls
BOQ • 0.33 MB
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