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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 GALI MODI THEKEDAR AMLOH ROAD KHANNA DISTT LUDHIANA | KHANNA | LUDHIANA | PUNJAB | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
14 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Dn. Lalsot
Office of the Executive Engineer, PWD Dn. Lalsot
MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS UNDER SUB DIVISION RAMGARH PACHWARA (ANNUAL RATE CONTRACT)
2024_CEPWD_412975_2
NIT 06/2024-25 EE PWD Dn. Lalsot
Open Tender
Civil Works - Roads
Percentage
210 days
Under Jurisdiction of Dn. Lalsot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 41076
₹30,000
Yes
16 Aug 2024
12 Aug 2024
14 Aug 2024
12 Aug 2024
14 Aug 2024
12 Aug 2024
eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 16-Aug-2024 06:49 PM Tender Title: MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS UNDER SUB DIVISION RAMGARH PACHWARA (ANNUAL RATE CONTRACT) Tender ID: 2024_CEPWD_412975_2
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. LALSOT
NAME OF WORK : MAINTENANCE & REPAIR WORK ON VARIOUS VR ROADS UNDER SUB RAMGARH PACHWARA (ANNUAL RATE CONTRACT)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKRAM CONSTRUCTION COMPANY (GSTN-08CXJPM7724H1Z2) BID ID -2897043 1500335.00 -15.00 1275284.75 Tweleve Lakh Seventy Five Thousand Two Hundred and Eighty Four
2.00 GOTHWAL BROTHERS (GSTN-08EDDPM0245R1Z4) BID ID -2898267 1500335.00 -7.03 1394861.45 Thirteen Lakh Ninty Four Thousand Eight Hundred and Sixty One
3.00 M/s Chauhan Construction(GSTN-NA)--2898384 1500335.00 -10.00 1350301.50 Thirteen Lakh Fifty Thousand Three Hundred and One
4.00 MUKESH KUMAR SAINI CONTRACTOR(GSTN-NA)--2898240 1500335.00 -7.15 1393061.05 Thirteen Lakh Ninty Three Thousand Sixty One
5.00 JAI BHERU BABA CONTRACTOR(GSTN-NA)--2898415 1500335.00 -7.31 1390660.51 Thirteen Lakh Ninty Thousand Six Hundred and Sixty
6.00 AJAY CONSTRUCTION COMPANY(GSTN-NA)--2898397 1500335.00 -4.70 1429819.26 Fourteen Lakh Twenty Nine Thousand Eight Hundred and Ninteen
7.00 H.P CONSTRUCTION COMPANY BHANDAREJ(GSTN-NA)--2897494 1500335.00 -2.00 1470328.30 Fourteen Lakh Seventy Thousand Three Hundred and Twenty Eight
8.00 ARYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2896826 1500335.00 -20.00 1200268.00 Tweleve Lakh Two Hundred and Sixty Eight
9.00 OM SHIV CONSTRUCTION & SUPPLIERS(GSTN-NA)--2897466 1500335.00 -11.00 1335298.15 Thirteen Lakh Thirty Five Thousand Two Hundred and Ninty Eight
10.00 silver creeks infra private limited(GSTN-NA)--2898188 1500335.00 -8.66 1370405.99 Thirteen Lakh Seventy Thousand Four Hundred and Five
Lowest Amount Quoted BY: ARYAN CONSTRUCTION AND SUPPLIERS(1200268.00)
BOQ Summary Details Tender Title: MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS UNDER SUB DIVISION RAMGARH PACHWARA (ANNUAL RATE CONTRACT) Tender ID: 2024_CEPWD_412975_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYAN CONSTRUCTION AND SUPPLIERS 1200268.00 L1
2 VIKRAM CONSTRUCTION COMPANY 1275284.75 L2
3 OM SHIV CONSTRUCTION & SUPPLIERS 1335298.15 L3
4 M/s Chauhan Construction 1350301.50 L4
5 silver creeks infra private limited 1370405.99 L5
6 JAI BHERU BABA CONTRACTOR 1390660.51 L6
7 MUKESH KUMAR SAINI CONTRACTOR 1393061.05 L7
8 GOTHWAL BROTHERS 1394861.45 L8
9 AJAY CONSTRUCTION COMPANY 1429819.26 L9
10 H.P CONSTRUCTION COMPANY BHANDAREJ 1470328.30 L10
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