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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 |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
12 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of The Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Major Repair works on various Roads of Nagar Palika area Raisinghnagar under Package no. RJ-34-02/LSG/RSNR/2024-25
2024_CEPWD_434432_2
EE PWD Dn APH NIT No. 11/2024-25
Open Tender
Civil Works
Percentage
150 days
Anupgarh
as per
Tendar Documents
2 documents required · 2 mandatory
₹1,000
28141 EE PWD DN APH
₹1.7 L
Yes
13 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
12 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 13-Dec-2024 06:55 PM Tender Title: Major Repair works on various Roads of Nagar Palika area Raisinghnagar under Package no. RJ-34-02/LSG/RSNR/2024-25 Tender ID: 2024_CEPWD_434432_2
Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh
Name of Work: Major Repair works on various Roads of Nagar Palika area Raisinghnagar under Package no. RJ-34-02/LSG/RSNR/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 Shri Sai Construction Company (GSTN-08ACHFS1407Q1ZP) BID ID -3008801 8633368.00 -3.29 8349330.19 Eighty Three Lakh Fourty Nine Thousand Three Hundred and Thirty
2.00 GILLA ENTERPRSIES (GSTN-NA) BID ID -3010961 8633368.00 -5.71 8140402.69 Eighty One Lakh Fourty Thousand Four Hundred and Two
3.00 KUBER ENTERPRISES (GSTN-NA) BID ID -3011159 8633368.00 -8.08 7935791.87 Seventy Nine Lakh Thirty Five Thousand Seven Hundred and Ninty One
4.00 M.D CONSTRUCTIONS (GSTN-NA) BID ID -3010874 8633368.00 -4.99 8202562.94 Eighty Two Lakh Two Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: KUBER ENTERPRISES(7935791.87)
BOQ Summary Details Tender Title: Major Repair works on various Roads of Nagar Palika area Raisinghnagar under Package no. RJ-34-02/LSG/RSNR/2024-25 Tender ID: 2024_CEPWD_434432_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUBER ENTERPRISES (BID ID -3011159) 7935791.87 L1
2 GILLA ENTERPRSIES (BID ID -3010961) 8140402.69 L2
3 M.D CONSTRUCTIONS (BID ID -3010874) 8202562.94 L3
4 M/S Shri Sai Construction Company (BID ID -3008801) 8349330.19 L4
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fin_bid_open.pdf
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