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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
14 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-06
2024_CEPWD_426349_6
EE PWD DIV. CHHABRA NITNO-03-2024-25
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. CHHABRA
₹36,000
Yes
29 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
14 Oct 2024
8 Oct 2024
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 29-Oct-2024 05:42 PM Tender Title: Damaged CD Work Package Number RJ-04-2024-25/CD-06 Tender ID: 2024_CEPWD_426349_6
Tender Inviting Authority : EE PWD DIV. CHHABRA
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Contract No: NIT NO. 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEGHA ENTERPRISES (GSTN-08ACCPG2979G1ZJ) BID ID -2963104 1813497.00 -14.71 1546731.59 Fifteen Lakh Fourty Six Thousand Seven Hundred and Thirty One
2.00 DEV KRIPA CONSTRUCTION COMPANY (GSTN-08BQHPG3586R1Z0) BID ID -2963496 1813497.00 -12.50 1586809.88 Fifteen Lakh Eighty Six Thousand Eight Hundred and Nine
3.00 MALAV ENGINEERS (GSTN-08CPEPM4056D1Z0) BID ID -2964251 1813497.00 -10.88 1616188.53 Sixteen Lakh Sixteen Thousand One Hundred and Eighty Eight
4.00 RAVI BROTHERS (GSTN-08EIDPS9152N2ZE) BID ID -2964891 1813497.00 -16.01 1523156.13 Fifteen Lakh Twenty Three Thousand One Hundred and Fifty Six
5.00 G K D CONSTRUCTION COMPANY (GSTN-NA) BID ID -2964720 1813497.00 -11.78 1599867.05 Fifteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Seven
6.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -2963422 1813497.00 -17.22 1501212.82 Fifteen Lakh One Thousand Two Hundred and Tweleve
7.00 SHREE RAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -2963709 1813497.00 -10.11 1630152.45 Sixteen Lakh Thirty Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(1501212.82)
BOQ Summary Details Tender Title: Damaged CD Work Package Number RJ-04-2024-25/CD-06 Tender ID: 2024_CEPWD_426349_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -2963422) 1501212.82 L1
2 RAVI BROTHERS (BID ID -2964891) 1523156.13 L2
3 MEGHA ENTERPRISES (BID ID -2963104) 1546731.59 L3
4 DEV KRIPA CONSTRUCTION COMPANY (BID ID -2963496) 1586809.88 L4
5 G K D CONSTRUCTION COMPANY (BID ID -2964720) 1599867.05 L5
6 MALAV ENGINEERS (BID ID -2964251) 1616188.53 L6
7 SHREE RAM CONSTRUCTION COMPANY (BID ID -2963709) 1630152.45 L7
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