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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 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
7 Jan 2025, 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 DN I SIKAR
EE PWD DN I SIKAR
General Repair and patch repair work of Roads under PWD Sub Dn. Reengus, Sikar (Rate Contract)
2024_CEPWD_439374_2
NIT 22/2024-25 EE PWD DN I SIKAR
Open Tender
Civil Works
Percentage
90 days
SIKAR
Please refer Tender Documents
2 documents required · 2 mandatory
₹1,000
Through online eGRAS Challan Sikar 14116
₹1.2 L
Yes
9 Jan 2025
21 Dec 2024
8 Jan 2025
21 Dec 2024
7 Jan 2025
21 Dec 2024
eProcurement System Government of Rajasthan Created By: Mahipal Devanda Created Date/Time: 09-Jan-2025 03:31 PM Tender Title: General Repair and patch repair work of Roads under PWD Sub Dn. Reengus, Sikar (Rate Contract) Tender ID: 2024_CEPWD_439374_2
Tender Inviting Authority: Executive Eningeer PWD Division I Sikar
Name of Work: General Repair and patch repair work of Roads under PWD Sub Dn. Reengus, Sikar (Rate Contract)
NIT No: 22/2024-25 Sr. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA CONSTRUCTION COMPANY (GSTN-08AVXPN6769K1ZB) BID ID -3037224 104201.60 -16.01 87518.92 Eighty Seven Thousand Five Hundred and Eighteen
2.00 SHRI KARNI CONSTRUCTION COMPANY (GSTN-08BEIPS2321M1Z7) BID ID -3037737 104201.60 -15.01 88560.94 Eighty Eight Thousand Five Hundred and Sixty
3.00 MAHARIYA CONSTRUCTION COMPANY (GSTN-08AMUPM6884E1ZA) BID ID -3037883 104201.60 -10.99 92749.84 Ninty Two Thousand Seven Hundred and Fourty Nine
4.00 M/s Laxmi Construction Company (GSTN-08AUJPS4403J1ZD) BID ID -3037947 104201.60 -18.97 84434.56 Eighty Four Thousand Four Hundred and Thirty Four
5.00 M/S RADHE ENTERPRISES (GSTN-NA) BID ID -3037379 104201.60 -21.50 81798.26 Eighty One Thousand Seven Hundred and Ninty Eight
6.00 M K CONSTRUCTION (GSTN-NA) BID ID -3037896 104201.60 -7.99 95875.89 Ninty Five Thousand Eight Hundred and Seventy Five
7.00 M/s Mohan Singh Devenda (GSTN-NA) BID ID -3036625 104201.60 -22.37 80891.70 Eighty Thousand Eight Hundred and Ninty One
8.00 DEVIKA BUILDERS AND DEVELOPERS (GSTN-NA) BID ID -3037998 104201.60 -11.12 92614.38 Ninty Two Thousand Six Hundred and Fourteen
9.00 M/S SBS ENTERPRISES (GSTN-NA) BID ID -3037611 104201.60 -17.87 85580.77 Eighty Five Thousand Five Hundred and Eighty
10.00 MAHAVIR PRASAD YADAV (GSTN-NA) BID ID -3037845 104201.60 -16.99 86497.75 Eighty Six Thousand Four Hundred and Ninty Seven
11.00 M/s Bhinwaram (GSTN-NA) BID ID -3037402 104201.60 -11.00 92739.42 Ninty Two Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Mohan Singh Devenda(80891.70)
BOQ Summary Details Tender Title: General Repair and patch repair work of Roads under PWD Sub Dn. Reengus, Sikar (Rate Contract) Tender ID: 2024_CEPWD_439374_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mohan Singh Devenda (BID ID -3036625) 80891.70 L1
2 M/S RADHE ENTERPRISES (BID ID -3037379) 81798.26 L2
3 M/s Laxmi Construction Company (BID ID -3037947) 84434.56 L3
4 M/S SBS ENTERPRISES (BID ID -3037611) 85580.77 L4
5 MAHAVIR PRASAD YADAV (BID ID -3037845) 86497.75 L5
6 DHARMENDRA CONSTRUCTION COMPANY (BID ID -3037224) 87518.92 L6
7 SHRI KARNI CONSTRUCTION COMPANY (BID ID -3037737) 88560.94 L7
8 DEVIKA BUILDERS AND DEVELOPERS (BID ID -3037998) 92614.38 L8
9 M/s Bhinwaram (BID ID -3037402) 92739.42 L9
10 MAHARIYA CONSTRUCTION COMPANY (BID ID -3037883) 92749.84 L10
11 M K CONSTRUCTION (BID ID -3037896) 95875.89 L11
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