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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
₹45 L
EMD Value
₹90,000
Closing Date
12 Aug 2024, 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. SALUMBER
E.E. P.W.D. DN. SALUMBER
REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SALUMBER I
2024_CEPWD_411961_1
NIT No 13/2024-25 EE PWD DN. SALUMBER
Open Tender
Civil Works - Roads
Percentage
240 days
SALUMBER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
500 EE PWD DN SALUMBER 500 MD RISL JAIPUR
₹90,000
Yes
13 Aug 2024
7 Aug 2024
13 Aug 2024
7 Aug 2024
12 Aug 2024
7 Aug 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 13-Aug-2024 08:48 PM Tender Title: REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SALUMBER I Tender ID: 2024_CEPWD_411961_1
Tender Inviting Authority : EXECUTIVE ENGINEER , PUBLIC WORKS DEPARTMENT, DIVISION, SALUMBER
Name of Work : Repair & Mainteinance Work on Various road in PWD Sub Dn. Salumber-I
Contract No : 02906-232767
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 Bhairav Construction Company (GSTN-08BXIPM0632A2ZW) BID ID -2894708 4500590.00 -25.66 3345738.61 Thirty Three Lakh Fourty Five Thousand Seven Hundred and Thirty Eight
2.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -2895872 4500590.00 -14.99 3825951.56 Thirty Eight Lakh Twenty Five Thousand Nine Hundred and Fifty One
3.00 Ms Meera Construction (GSTN-08ALXPK4191Q1ZY) BID ID -2896349 4500590.00 -26.99 3285880.76 Thirty Two Lakh Eighty Five Thousand Eight Hundred and Eighty
4.00 M.K. Construction and Building Material(GSTN-NA)--2896609 4500590.00 -11.87 3966369.97 Thirty Nine Lakh Sixty Six Thousand Three Hundred and Sixty Nine
5.00 SANGITA CONSTRUCTION(GSTN-NA)--2895807 4500590.00 -33.99 2970839.46 Twenty Nine Lakh Seventy Thousand Eight Hundred and Thirty Nine
6.00 DOSHI CONSTRUCTION(GSTN-NA)--2896266 4500590.00 -23.10 3460953.71 Thirty Four Lakh Sixty Thousand Nine Hundred and Fifty Three
7.00 Bheru Bhawani Construction(GSTN-NA)--2896055 4500590.00 -35.11 2920432.85 Twenty Nine Lakh Twenty Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: Bheru Bhawani Construction(2920432.85)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SALUMBER I Tender ID: 2024_CEPWD_411961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bheru Bhawani Construction 2920432.85 L1
2 SANGITA CONSTRUCTION 2970839.46 L2
3 Ms Meera Construction 3285880.76 L3
4 M/s Bhairav Construction Company 3345738.61 L4
5 DOSHI CONSTRUCTION 3460953.71 L5
6 Choudhary Construction 3825951.56 L6
7 M.K. Construction and Building Material 3966369.97 L7
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