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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-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28 L
EMD Value
₹56,000
Closing Date
27 Oct 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 DIV. CHHABRA
EE PWD DIV. CHHABRA
Damaged CD Work Package Number RJ-04-2024-25/CD-05
2024_CEPWD_428783_3
EE PWD DIV. CHHABRA NITNO-06/2024-25
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. CHHABRA
₹56,000
Yes
29 Oct 2024
23 Oct 2024
28 Oct 2024
23 Oct 2024
27 Oct 2024
23 Oct 2024
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 29-Oct-2024 05:28 PM Tender Title: Damaged CD Work Package Number RJ-04-2024-25/CD-05 Tender ID: 2024_CEPWD_428783_3
Tender Inviting Authority : EE PWD DIV. CHHABRA
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Contract No: NIT NO. 06/2024-25
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 Pradeep Kumar Sharma contractor (GSTN-09EMQPS5956BIZF) BID ID -2976233 2832298.00 -15.85 2383378.77 Twenty Three Lakh Eighty Three Thousand Three Hundred and Seventy Eight
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-08AVVPB8090K1ZV) BID ID -2976446 2832298.00 -6.00 2662360.12 Twenty Six Lakh Sixty Two Thousand Three Hundred and Sixty
3.00 MEGHA ENTERPRISES (GSTN-08ACCPG2979G1ZJ) BID ID -2976518 2832298.00 -18.87 2297843.37 Twenty Two Lakh Ninty Seven Thousand Eight Hundred and Fourty Three
4.00 DEEP JYOTI CONSTRUCTION COMPANY (GSTN-08FBEPS2280G1ZG) BID ID -2976691 2832298.00 -16.81 2356188.71 Twenty Three Lakh Fifty Six Thousand One Hundred and Eighty Eight
5.00 M/s Ma Laxmi Traders (GSTN-08CLTPK3013M1ZP) BID ID -2976797 2832298.00 -14.99 2407736.53 Twenty Four Lakh Seven Thousand Seven Hundred and Thirty Six
6.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -2976641 2832298.00 -22.21 2203244.61 Twenty Two Lakh Three Thousand Two Hundred and Fourty Four
7.00 G K D CONSTRUCTION COMPANY (GSTN-NA) BID ID -2976809 2832298.00 -19.23 2287647.09 Twenty Two Lakh Eighty Seven Thousand Six Hundred and Fourty Seven
8.00 NAGESHWAR BUIDTECH (GSTN-NA) BID ID -2976692 2832298.00 -15.23 2400939.01 Twenty Four Lakh Nine Hundred and Thirty Nine
9.00 SHREE RAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -2976403 2832298.00 -11.11 2517629.69 Twenty Five Lakh Seventeen Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(2203244.61)
BOQ Summary Details Tender Title: Damaged CD Work Package Number RJ-04-2024-25/CD-05 Tender ID: 2024_CEPWD_428783_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -2976641) 2203244.61 L1
2 G K D CONSTRUCTION COMPANY (BID ID -2976809) 2287647.09 L2
3 MEGHA ENTERPRISES (BID ID -2976518) 2297843.37 L3
4 DEEP JYOTI CONSTRUCTION COMPANY (BID ID -2976691) 2356188.71 L4
5 M/s Pradeep Kumar Sharma contractor (BID ID -2976233) 2383378.77 L5
6 NAGESHWAR BUIDTECH (BID ID -2976692) 2400939.01 L6
7 M/s Ma Laxmi Traders (BID ID -2976797) 2407736.53 L7
8 SHREE RAM CONSTRUCTION COMPANY (BID ID -2976403) 2517629.69 L8
9 BALAJI CONSTRUCTION COMPANY (BID ID -2976446) 2662360.12 L9
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