Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Copy Not Submitted This office |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Copy Not Submitted This office |
Tender Value
₹16.2 L
EMD Value
₹32,440
Closing Date
26 Sept 2024, 6:00 pmClosed
EE PWD DISTT DIV SANGOD
EE PWD DISTT DIV SANGOD
Flood / Flood Damaged Road Package No.23/FDR/2024-25/15 in Road Repair work
2024_CEPWD_423298_15
EE PWD DISTT DIV SANGOD NITNO-08-2024-25
Open Tender
Civil Works
Percentage
180 days
sangod
Refer Tender Document
2 documents required · 2 mandatory
₹500
Yes
500 EE PWD DISTT DIV SANGOD
₹32,440
Yes
1 Oct 2024
26 Sept 2024
27 Sept 2024
26 Sept 2024
26 Sept 2024
26 Sept 2024
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Dhakar Created Date/Time: 01-Oct-2024 05:03 PM Tender Title: Flood / Flood Damaged Road Package No.23/FDR/2024-25/15 in Road Repair work Tender ID: 2024_CEPWD_423298_15
Tender Inviting Authority : EE PWD DISTT DN SANGOD
WORK OF NAME :- ck<+@vfro`f"V ls {kfrxzLr lM+d ds rgr Package No. RJ-23/FDR/2024-25/15 esa lM++d ejEer dk;Z
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 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -2943426 1621801.00 -4.00 1556928.96 Fifteen Lakh Fifty Six Thousand Nine Hundred and Twenty Eight
2.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2944776 1621801.00 -5.00 1540710.95 Fifteen Lakh Fourty Thousand Seven Hundred and Ten
3.00 BALAJI ASSOCIATES(GSTN-NA)--2944388 1621801.00 -4.80 1543954.55 Fifteen Lakh Fourty Three Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Krish Enterprises(1540710.95)
BOQ Summary Details Tender Title: Flood / Flood Damaged Road Package No.23/FDR/2024-25/15 in Road Repair work Tender ID: 2024_CEPWD_423298_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krish Enterprises 1540710.95 L1
2 BALAJI ASSOCIATES 1543954.55 L2
3 SHRI DHARNI DHARN CONSTRUCTION COMPANY 1556928.96 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .