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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
₹40 L
EMD Value
₹80,000
Closing Date
16 Jul 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. DISTT. DN. II UDAIPUR
E.E. P.W.D. DISTT. DN. II UDAIPUR
REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. GOGUNDA
2024_CEPWD_403397_1
NIT No 01/2024-25 EE PWD DISTT DN II UDAIPUR
Open Tender
Civil Works
Percentage
240 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DN II UDAIPUR 500 MD RISL JAIPUR
₹80,000
Yes
18 Jul 2024
8 Jul 2024
18 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 20-Jul-2024 01:18 PM Tender Title: REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. GOGUNDA Tender ID: 2024_CEPWD_403397_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. II UDAIPUR
NAME OF WORK : REPAIR AND MAINTENANCE WORK UNDER (3054) ON VARIOUS ROADS UNDER SUB. DN. GOGUNDA
Contract No: NIT NO 01/2024-25 S.No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARBHUJA CONSTRUCTIONS AND SOLUTIONS (GSTN-08AANFC3756E1ZC) BID ID -2859770 4000364.00 -22.00 3120283.92 Thirty One Lakh Twenty Thousand Two Hundred and Eighty Three
2.00 RAJ BUILDERS (GSTN-08ARCPD6973E1ZT) BID ID -2860160 4000364.00 -16.88 3325102.56 Thirty Three Lakh Twenty Five Thousand One Hundred and Two
3.00 R L CHOUBISA(GSTN-NA)--2859933 4000364.00 -.97 3961560.47 Thirty Nine Lakh Sixty One Thousand Five Hundred and Sixty
4.00 AAAMULTISOLUTIONS(GSTN-NA)--2860173 4000364.00 -15.11 3395909.00 Thirty Three Lakh Ninty Five Thousand Nine Hundred and Nine
5.00 S NG INFRA PROJECTS(GSTN-NA)--2860246 4000364.00 -21.11 3155887.16 Thirty One Lakh Fifty Five Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: CHARBHUJA CONSTRUCTIONS AND SOLUTIONS(3120283.92)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. GOGUNDA Tender ID: 2024_CEPWD_403397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARBHUJA CONSTRUCTIONS AND SOLUTIONS 3120283.92 L1
2 S NG INFRA PROJECTS 3155887.16 L2
3 RAJ BUILDERS 3325102.56 L3
4 AAAMULTISOLUTIONS 3395909.00 L4
5 R L CHOUBISA 3961560.47 L5
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