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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 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
27 Oct 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 DIV. CHHABRA
EE PWD DIV. CHHABRA
Damaged CD Work Package Number RJ-04-2024-25/CD-03
2024_CEPWD_428783_2
EE PWD DIV. CHHABRA NITNO-06/2024-25
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. CHHABRA
₹39,000
Yes
29 Oct 2024
23 Oct 2024
28 Oct 2024
23 Oct 2024
27 Oct 2024
23 Oct 2024
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 29-Oct-2024 05:29 PM Tender Title: Damaged CD Work Package Number RJ-04-2024-25/CD-03 Tender ID: 2024_CEPWD_428783_2
Tender Inviting Authority : EE PWD DIV. CHHABRA
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Contract No: NIT NO. 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA CONTRACTOR (GSTN-08CRJPM9159C1ZF) BID ID -2976165 1968323.00 -17.01 1633511.26 Sixteen Lakh Thirty Three Thousand Five Hundred and Eleven
2.00 M/s Pradeep Kumar Sharma contractor (GSTN-09EMQPS5956BIZF) BID ID -2976228 1968323.00 -15.85 1656343.80 Sixteen Lakh Fifty Six Thousand Three Hundred and Fourty Three
3.00 BALAJI CONSTRUCTION COMPANY (GSTN-08AVVPB8090K1ZV) BID ID -2976442 1968323.00 -8.00 1810857.16 Eighteen Lakh Ten Thousand Eight Hundred and Fifty Seven
4.00 MEGHA ENTERPRISES (GSTN-08ACCPG2979G1ZJ) BID ID -2976509 1968323.00 -15.87 1655950.14 Sixteen Lakh Fifty Five Thousand Nine Hundred and Fifty
5.00 DEEP JYOTI CONSTRUCTION COMPANY (GSTN-08FBEPS2280G1ZG) BID ID -2976667 1968323.00 -16.17 1650045.17 Sixteen Lakh Fifty Thousand Fourty Five
6.00 NAGESHWAR BUIDTECH (GSTN-NA) BID ID -2976741 1968323.00 -13.52 1702205.73 Seventeen Lakh Two Thousand Two Hundred and Five
7.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -2976636 1968323.00 -20.21 1570524.92 Fifteen Lakh Seventy Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(1570524.92)
BOQ Summary Details Tender Title: Damaged CD Work Package Number RJ-04-2024-25/CD-03 Tender ID: 2024_CEPWD_428783_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -2976636) 1570524.92 L1
2 MAHENDRA CONTRACTOR (BID ID -2976165) 1633511.26 L2
3 DEEP JYOTI CONSTRUCTION COMPANY (BID ID -2976667) 1650045.17 L3
4 MEGHA ENTERPRISES (BID ID -2976509) 1655950.14 L4
5 M/s Pradeep Kumar Sharma contractor (BID ID -2976228) 1656343.80 L5
6 NAGESHWAR BUIDTECH (BID ID -2976741) 1702205.73 L6
7 BALAJI CONSTRUCTION COMPANY (BID ID -2976442) 1810857.16 L7
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