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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 296 AGGARSEN NAGAR GROUND FLOOR SRI GANGANAGAR GANGA NAGAR 2840 335001 INDIA | GANGANAGAR | RAJASTHAN | 335001 | 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
₹24 L
EMD Value
₹48,000
Closing Date
3 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
PWD Division Rajgarh
Routine Maintenance and repair works on various Road in Sub division Reni
2025_CEPWD_450313_5
NIT NO. 15/2024-25 PWD DN-RAJGARH
Open Tender
Civil Works
Percentage
20 days
Alwar
Please Refer Tender Documents
2 documents required · 2 mandatory
₹500
E.E PWD Rajgarh and MD, RISL, Jaipur
₹48,000
Yes
4 Mar 2025
27 Feb 2025
4 Mar 2025
27 Feb 2025
3 Mar 2025
27 Feb 2025
eProcurement System Government of Rajasthan Created By: MAHEE LAL MEENA Created Date/Time: 05-Mar-2025 12:50 PM Tender Title: Routine Maintenance and repair works on various Road in Sub division Reni Tender ID: 2025_CEPWD_450313_5
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION RAJGARH
Name of Work: Routine Maintenance and repair works on various Road in Sub division Reni
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUCHIKA CONSTRUCTION COMPANY (GSTN-08BTYPK0562K1Z1) BID ID -3085410 2400000.00 -6.39 2246640.00 Twenty Two Lakh Fourty Six Thousand Six Hundred and Fourty
2.00 M/s Mahaveer Construction Company (GSTN-08DHNPS2083E1Z0) BID ID -3086613 2400000.00 5.88 2541120.00 Twenty Five Lakh Fourty One Thousand One Hundred and Twenty
3.00 M.S. MEENA CONSTRUCTION CO. (GSTN-NA) BID ID -3086312 2400000.00 -5.52 2267520.00 Twenty Two Lakh Sixty Seven Thousand Five Hundred and Twenty
4.00 ANKIT AND COMPANY (GSTN-NA) BID ID -3086861 2400000.00 -16.99 1992240.00 Ninteen Lakh Ninty Two Thousand Two Hundred and Fourty
5.00 M/s Kunji Lal Meena (GSTN-NA) BID ID -3085637 2400000.00 -18.51 1955760.00 Ninteen Lakh Fifty Five Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/s Kunji Lal Meena(1955760.00)
BOQ Summary Details Tender Title: Routine Maintenance and repair works on various Road in Sub division Reni Tender ID: 2025_CEPWD_450313_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kunji Lal Meena (BID ID -3085637) 1955760.00 L1
2 ANKIT AND COMPANY (BID ID -3086861) 1992240.00 L2
3 RUCHIKA CONSTRUCTION COMPANY (BID ID -3085410) 2246640.00 L3
4 M.S. MEENA CONSTRUCTION CO. (BID ID -3086312) 2267520.00 L4
5 M/s Mahaveer Construction Company (BID ID -3086613) 2541120.00 L5
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