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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE DEI TEH NAINWA DISTT BUNDI | NAINWA | BUNDI | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.0 L
EMD Value
₹51,940
Closing Date
4 Nov 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 DN BUNDI
EE PWD DN BUNDI
Package No. RJ-09-03 / CD Works
2024_CEPWD_425283_1
EE PWD DN BUNDI NIT NO. 08 YEAR 2024-25
Open Tender
Civil Works
Percentage
60 days
Bundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN BUNDI / MDRISL, JAIPUR
₹51,940
Yes
7 Nov 2024
2 Oct 2024
6 Nov 2024
2 Oct 2024
4 Nov 2024
2 Oct 2024
eProcurement System Government of Rajasthan Created By: Rajaram Meena Created Date/Time: 07-Nov-2024 07:55 PM Tender Title: Package No. RJ-09-03 / CD Works Tender ID: 2024_CEPWD_425283_1
Tender Inviting Authority:
Name of Work: CD work at Megharawat ki Jhopariya to Khineeya (PACKAGE NO. RJ-09-03 / CD WORKS)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mathura lal Contractor, Jakhana (GSTN-08AAMPL2007NIZI) BID ID -2955836 2590297.15 -15.25 2195276.83 Twenty One Lakh Ninty Five Thousand Two Hundred and Seventy Six
2.00 M/S SHIVA CONSTRUCTION (GSTN-08AVQPM1044H1ZG) BID ID -2959923 2590297.15 -10.77 2311322.15 Twenty Three Lakh Eleven Thousand Three Hundred and Twenty Two
3.00 M/s UTSAV CONSTRUCTION (GSTN-08ABJPJ3169P1Z0) BID ID -2960166 2590297.15 -11.81 2284383.06 Twenty Two Lakh Eighty Four Thousand Three Hundred and Eighty Three
4.00 Mohan Lal (GSTN-08AOWPM5033M1Z8) BID ID -2960455 2590297.15 -11.27 2298370.66 Twenty Two Lakh Ninty Eight Thousand Three Hundred and Seventy
5.00 NEELKANTH BUILDERS (GSTN-08BVFPK9564G1Z5) BID ID -2981243 2590297.15 -2.25 2532015.46 Twenty Five Lakh Thirty Two Thousand Fifteen
6.00 OM CONSTRUCTION (GSTN-NA) BID ID -2960233 2590297.15 -22.58 2005408.05 Twenty Lakh Five Thousand Four Hundred and Eight
7.00 a s construction (GSTN-NA) BID ID -2960277 2590297.15 -11.89 2282310.82 Twenty Two Lakh Eighty Two Thousand Three Hundred and Ten
Lowest Amount Quoted BY: OM CONSTRUCTION(2005408.05)
BOQ Summary Details Tender Title: Package No. RJ-09-03 / CD Works Tender ID: 2024_CEPWD_425283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION (BID ID -2960233) 2005408.05 L1
2 Mathura lal Contractor, Jakhana (BID ID -2955836) 2195276.83 L2
3 a s construction (BID ID -2960277) 2282310.82 L3
4 M/s UTSAV CONSTRUCTION (BID ID -2960166) 2284383.06 L4
5 Mohan Lal (BID ID -2960455) 2298370.66 L5
6 M/S SHIVA CONSTRUCTION (BID ID -2959923) 2311322.15 L6
7 NEELKANTH BUILDERS (BID ID -2981243) 2532015.46 L7
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