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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
₹35.3 L
EMD Value
₹70,660
Closing Date
20 Sept 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 MANDALGARH
EE PWD DIV MANDALGARH
Rate Contract For Patch Repair work in Block-Mandalgarh Under SDRF Scheme Package No. RJ-07-02/SDRF/MGH/2024-25
2024_CEPWD_417442_2
NIT-04/2024-25 PWD DIV MANDALGARH
Open Tender
Civil Works
Percentage
30 days
Mandalgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹70,660
Yes
24 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
20 Sept 2024
11 Sept 2024
eProcurement System Government of Rajasthan Created By: Ramswaroop Bairwa Created Date/Time: 24-Sep-2024 02:15 PM Tender Title: Rate Contract For Patch Repair work in Block-Mandalgarh Under SDRF Scheme Package No. RJ-07-02/SDRF/MGH/2024-25 Tender ID: 2024_CEPWD_417442_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MANDALGARH
Name of Work : Rate Contract For Patch Repair work in Block-Mandalgarh Under SDRF Scheme Package No. RJ-07-02/SDRF/MGH/2024-25
Contract No: NIT NO.04 /2024-25 S.NO .02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KAILASH CHANDRA TIWARI (GSTN-08AEXPT0556P2ZC) BID ID -2926570 3532711.07 -14.71 3013049.27 Thirty Lakh Thirteen Thousand Fourty Nine
2.00 CHAUHAN CONSTRUCTION (GSTN-08AIBPV2640N1ZV) BID ID -2932550 3532711.07 -7.01 3285068.02 Thirty Two Lakh Eighty Five Thousand Sixty Eight
3.00 SHREE JI CONSTRUCTION (GSTN-08BDFPJ8652J1Z5) BID ID -2932579 3532711.07 -3.77 3399527.86 Thirty Three Lakh Ninty Nine Thousand Five Hundred and Twenty Seven
4.00 m/s suresh kumar suwalka (GSTN-08APIPK3064P1ZD) BID ID -2932658 3532711.07 -.51 3514694.24 Thirty Five Lakh Fourteen Thousand Six Hundred and Ninty Four
5.00 Sh P S Babel Enterprises (GSTN-08BLLPB3183J1ZY) BID ID -2932908 3532711.07 -3.60 3405533.47 Thirty Four Lakh Five Thousand Five Hundred and Thirty Three
6.00 SHREE DEV CONSTRUCTION(GSTN-NA)--2932896 3532711.07 -5.51 3338058.69 Thirty Three Lakh Thirty Eight Thousand Fifty Eight
7.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA)--2932429 3532711.07 -17.60 2910953.92 Twenty Nine Lakh Ten Thousand Nine Hundred and Fifty Three
8.00 M/S BHANWAR SINGH UMEED SINGH(GSTN-NA)--2932798 3532711.07 -21.21 2783423.05 Twenty Seven Lakh Eighty Three Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: M/S BHANWAR SINGH UMEED SINGH(2783423.05)
BOQ Summary Details Tender Title: Rate Contract For Patch Repair work in Block-Mandalgarh Under SDRF Scheme Package No. RJ-07-02/SDRF/MGH/2024-25 Tender ID: 2024_CEPWD_417442_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHANWAR SINGH UMEED SINGH 2783423.05 L1
2 RAJSHREE ALL KIND JOB WORK 2910953.92 L2
3 SHRI KAILASH CHANDRA TIWARI 3013049.27 L3
4 CHAUHAN CONSTRUCTION 3285068.02 L4
5 SHREE DEV CONSTRUCTION 3338058.69 L5
6 SHREE JI CONSTRUCTION 3399527.86 L6
7 Sh P S Babel Enterprises 3405533.47 L7
8 m/s suresh kumar suwalka 3514694.24 L8
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