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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 BABER WALO KI DHANI JOBNER 303328 | JAIPUR | RAJASTHAN | 303328 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹55.4 L
EMD Value
₹1.1 L
Closing Date
16 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 BHILWARA
EE PWD DIV BHILWARA
Flood Restoration work in Block-Kareda Under SDRF Scheme (Package No. RJ-07-02/ SDRF/2024-25)
2024_CEPWD_417115_2
NIT-06/2024-25 PWD DIV BHILWARA
Open Tender
Civil Works
Percentage
30 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Egras Challan Deposit
₹1.1 L
Yes
19 Sept 2024
5 Sept 2024
18 Sept 2024
6 Sept 2024
16 Sept 2024
6 Sept 2024
eProcurement System Government of Rajasthan Created By: Narendra Choudhary Created Date/Time: 19-Sep-2024 01:28 PM Tender Title: Flood Restoration work in Block-Kareda Under SDRF Scheme (Package No. RJ-07-02/ SDRF/2024-25) Tender ID: 2024_CEPWD_417115_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION BHILWARA
Name of Work : Flood Restoration work in Block-Kareda Under SDRF Scheme (Package No. RJ-07-02/SDRF/2024-25)
Contract No: NIT NO. 06 / 2024-25 SR.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 KUMAWAT CONSTRUCTION (GSTN-08BEQPK7361P1ZJ) BID ID -2925732 5544476.00 -21.11 4374037.12 Fourty Three Lakh Seventy Four Thousand Thirty Seven
2.00 SHREE DEV CONSTRUCTION(GSTN-NA)--2927567 5544476.00 -7.75 5114779.11 Fifty One Lakh Fourteen Thousand Seven Hundred and Seventy Nine
3.00 M/s Narayan Lal Kumawat(GSTN-NA)--2926668 5544476.00 -20.11 4429481.88 Fourty Four Lakh Twenty Nine Thousand Four Hundred and Eighty One
4.00 JAI MAA PANDARI ENTERPRISES(GSTN-NA)--2926922 5544476.00 -9.99 4990582.85 Fourty Nine Lakh Ninty Thousand Five Hundred and Eighty Two
5.00 ASHOK KUMAR SOMANI(GSTN-NA)--2927433 5544476.00 0.00 5544476.00 Fifty Five Lakh Fourty Four Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: KUMAWAT CONSTRUCTION(4374037.12)
BOQ Summary Details Tender Title: Flood Restoration work in Block-Kareda Under SDRF Scheme (Package No. RJ-07-02/ SDRF/2024-25) Tender ID: 2024_CEPWD_417115_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAWAT CONSTRUCTION 4374037.12 L1
2 M/s Narayan Lal Kumawat 4429481.88 L2
3 JAI MAA PANDARI ENTERPRISES 4990582.85 L3
4 SHREE DEV CONSTRUCTION 5114779.11 L4
5 ASHOK KUMAR SOMANI 5544476.00 L5
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