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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 WARD NO 02 KHATIYON KA MOHALLA TARANAGAR CHURU 331304 | TARANAGAR | CHURU | RAJASTHAN | 331304 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
3 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.
SE PWD CIRCLE KOTA
SE PWD CIRCLE KOTA
Major repair work of roads in Municipality Ramganjmandi Package No. RJ-23-01/NP RMandi/2024-25
2024_CEPWD_436761_1
SE PWD CIRCLE KOTA NITNO-12-2024-25
Open Tender
Civil Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 EE PWD DIV RAMGANJMANDI
₹1.7 L
Yes
8 Jan 2025
12 Dec 2024
6 Jan 2025
13 Dec 2024
3 Jan 2025
13 Dec 2024
eProcurement System Government of Rajasthan Created By: RAMKESH MEENA Created Date/Time: 08-Jan-2025 06:06 PM Tender Title: Major repair work of roads in Municipality Ramganjmandi Package No. RJ-23-01/NP RMandi/2024-25 Tender ID: 2024_CEPWD_436761_1
Tender Inviting Authority : SE PWD CIRCLE KOTA
dk;Z dk uke %& Ukxjikfydk jkexate.Mh eas lM+dksa dh estj fjis;j dk dk;ZZ Package No. RJ-23-01/NP RMandi/2024-25
Contract No: NIT NO. 12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIPENDRA SINGH CONTRACTOR (GSTN-08AYJPS8718A1Z6) BID ID -3034029 8646975.00 -22.13 6733399.43 Sixty Seven Lakh Thirty Three Thousand Three Hundred and Ninty Nine
2.00 M. M. Construction Company (GSTN-08AAPFM1247C1ZE) BID ID -3034446 8646975.00 -16.90 7185636.23 Seventy One Lakh Eighty Five Thousand Six Hundred and Thirty Six
3.00 M/s Shree Balaji Costruction (GSTN-08CJQPS5665C1ZN) BID ID -3034452 8646975.00 -10.91 7703590.03 Seventy Seven Lakh Three Thousand Five Hundred and Ninty
4.00 M/s Sardar Construction Co. (GSTN-08CZVPM6487P1ZV) BID ID -3034528 8646975.00 -15.24 7329176.01 Seventy Three Lakh Twenty Nine Thousand One Hundred and Seventy Six
5.00 B.M. Fabricators workshop (GSTN-08AJIPM3980C1Z5) BID ID -3034827 8646975.00 -16.10 7254812.03 Seventy Two Lakh Fifty Four Thousand Eight Hundred and Tweleve
6.00 M/S MOTIRAM CONTRACTOR (GSTN-NA) BID ID -3034652 8646975.00 -7.87 7966458.07 Seventy Nine Lakh Sixty Six Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: VIPENDRA SINGH CONTRACTOR(6733399.43)
BOQ Summary Details Tender Title: Major repair work of roads in Municipality Ramganjmandi Package No. RJ-23-01/NP RMandi/2024-25 Tender ID: 2024_CEPWD_436761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPENDRA SINGH CONTRACTOR (BID ID -3034029) 6733399.43 L1
2 M. M. Construction Company (BID ID -3034446) 7185636.23 L2
3 B.M. Fabricators workshop (BID ID -3034827) 7254812.03 L3
4 M/s Sardar Construction Co. (BID ID -3034528) 7329176.01 L4
5 M/s Shree Balaji Costruction (BID ID -3034452) 7703590.03 L5
6 M/S MOTIRAM CONTRACTOR (BID ID -3034652) 7966458.07 L6
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