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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 KUTUMB 143 40 VINAYAK NAGAR INDALPUR ROAD NAINI PRAYAGRAJ 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | 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. VALLABHNAGAR
2025_CEPWD_445975_4
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 05:22 PM Tender Title: ANNUAL MAINTENANCE AND REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. VALLABHNAGAR Tender ID: 2025_CEPWD_445975_4
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. VALLABHNAGAR
Contract No: NIT No. 13/2024-25 S.No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3062324 2499902.75 -37.85 1553689.56 Fifteen Lakh Fifty Three Thousand Six Hundred and Eighty Nine
2.00 JAI AMBE CONSTRUCTION CO (GSTN-08ANDPG9978M1Z5) BID ID -3062398 2499902.75 -32.93 1676684.77 Sixteen Lakh Seventy Six Thousand Six Hundred and Eighty Four
3.00 CREATIVE CONSTRUCTION CO. (GSTN-NA) BID ID -3062553 2499902.75 -25.99 1850178.03 Eighteen Lakh Fifty Thousand One Hundred and Seventy Eight
4.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3061850 2499902.75 -38.97 1525690.65 Fifteen Lakh Twenty Five Thousand Six Hundred and Ninty
5.00 ARUSHI CONSTRUCTION (GSTN-NA) BID ID -3062625 2499902.75 -18.00 2049920.26 Twenty Lakh Fourty Nine Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: BADRI LAL MENARIA(1525690.65)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE AND REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. VALLABHNAGAR Tender ID: 2025_CEPWD_445975_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADRI LAL MENARIA (BID ID -3061850) 1525690.65 L1
2 lal singh jhala (BID ID -3062324) 1553689.56 L2
3 JAI AMBE CONSTRUCTION CO (BID ID -3062398) 1676684.77 L3
4 CREATIVE CONSTRUCTION CO. (BID ID -3062553) 1850178.03 L4
5 ARUSHI CONSTRUCTION (BID ID -3062625) 2049920.26 L5
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