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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 GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Not Admitted-Fee/PreQual/Technical Others-Challan Not Received and deposit |
Tender Value
₹17.1 L
EMD Value
₹34,140
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 AKLERA
EE PWD DIV AKLERA
Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Sub division Asnawar Section Bhalta Package No. 07/Aklera/2024-25
2024_CEPWD_428475_7
EE PWD DIV AKLERA NITNO-08-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹34,140
Yes
5 Nov 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
27 Oct 2024
22 Oct 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 05-Nov-2024 02:09 PM Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Sub division Asnawar Section Bhalta Package No. 07/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_7
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Amisha Traders (GSTN-NA) BID ID -2976780 1705616.00 -26.90 1246805.30 Tweleve Lakh Fourty Six Thousand Eight Hundred and Five
2.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2976448 1705616.00 -18.61 1388200.86 Thirteen Lakh Eighty Eight Thousand Two Hundred
3.00 M/s Balaji Construction (GSTN-NA) BID ID -2976625 1705616.00 -12.20 1497530.85 Fourteen Lakh Ninty Seven Thousand Five Hundred and Thirty
4.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -2976770 1705616.00 -45.25 933824.76 Nine Lakh Thirty Three Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Krishan Construction and Engineer(933824.76)
BOQ Summary Details Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Sub division Asnawar Section Bhalta Package No. 07/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishan Construction and Engineer (BID ID -2976770) 933824.76 L1
2 M/s Amisha Traders (BID ID -2976780) 1246805.30 L2
3 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -2976448) 1388200.86 L3
4 M/s Balaji Construction (BID ID -2976625) 1497530.85 L4
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