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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 11 A PANCHOLI VIHAR NEW SANGANER ROAD SODALA JAIPUR RAJASTHAN | JAIPUR | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
28 Oct 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 Dn. I, Pratapgarh
EE, PWD Dn. I, Pratapgarh
2) CD Repair Work Kamlakudi to Dhawata Fala
2024_CEPWD_427340_2
EE, PWD Dn I, Pratapgarh NIT No 08/2024-25
Open Tender
Civil Works
Percentage
30 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn. I, Pratapgarh by eGRAS Challan
₹18,000
Yes
6 Nov 2024
17 Oct 2024
29 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 06-Nov-2024 03:29 PM Tender Title: 2) CD Repair Work Kamlakudi to Dhawata Fala Tender ID: 2024_CEPWD_427340_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN I PRATAPGARH
Name of Work: 2) CD Repair Work Kamlakudi to Dhawata Fala
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 RAGHAV CONSTRUCTION COMPANY (GSTN-08EOHPK3739D1ZV) BID ID -2977654 863196.44 -24.06 655511.38 Six Lakh Fifty Five Thousand Five Hundred and Eleven
2.00 MAA SHAKTI CONSTRUCTION (GSTN-08AMVPJ3981A1ZS) BID ID -2977808 863196.44 -31.28 593188.59 Five Lakh Ninty Three Thousand One Hundred and Eighty Eight
3.00 TULSI CONSTRUCTION (GSTN-08CSRPS6570A1ZA) BID ID -2978016 863196.44 -23.19 663021.19 Six Lakh Sixty Three Thousand Twenty One
4.00 DEV ENTERPRISES (GSTN-NA) BID ID -2977740 863196.44 -26.31 636089.46 Six Lakh Thirty Six Thousand Eighty Nine
5.00 KOTHARI ENTERPRISES (GSTN-NA) BID ID -2975664 863196.44 -25.00 647397.33 Six Lakh Fourty Seven Thousand Three Hundred and Ninty Seven
6.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -2975842 863196.44 -30.99 595691.86 Five Lakh Ninty Five Thousand Six Hundred and Ninty One
7.00 SHREE IDANA SHAKTI CONSTRUCTION (GSTN-NA) BID ID -2977284 863196.44 -38.52 530693.17 Five Lakh Thirty Thousand Six Hundred and Ninty Three
8.00 Radhey Krishna Enterprises (GSTN-NA) BID ID -2977483 863196.44 -16.11 724135.49 Seven Lakh Twenty Four Thousand One Hundred and Thirty Five
9.00 JAY MAANARSINGHI CONSTRUCTION BAMOTAR (GSTN-NA) BID ID -2975682 863196.44 -36.32 549683.49 Five Lakh Fourty Nine Thousand Six Hundred and Eighty Three
10.00 Maa Annapurna Enterprises (GSTN-NA) BID ID -2977775 863196.44 -32.55 582226.00 Five Lakh Eighty Two Thousand Two Hundred and Twenty Six
11.00 M/S SHRYTECH ENGINEERING BUILDMART PRIVATE LIMITED (GSTN-NA) BID ID -2978296 863196.44 -27.77 623486.79 Six Lakh Twenty Three Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: SHREE IDANA SHAKTI CONSTRUCTION(530693.17)
BOQ Summary Details Tender Title: 2) CD Repair Work Kamlakudi to Dhawata Fala Tender ID: 2024_CEPWD_427340_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE IDANA SHAKTI CONSTRUCTION (BID ID -2977284) 530693.17 L1
2 JAY MAANARSINGHI CONSTRUCTION BAMOTAR (BID ID -2975682) 549683.49 L2
3 Maa Annapurna Enterprises (BID ID -2977775) 582226.00 L3
4 MAA SHAKTI CONSTRUCTION (BID ID -2977808) 593188.59 L4
5 KRISHNA ENTERPRISES (BID ID -2975842) 595691.86 L5
6 M/S SHRYTECH ENGINEERING BUILDMART PRIVATE LIMITED (BID ID -2978296) 623486.79 L6
7 DEV ENTERPRISES (BID ID -2977740) 636089.46 L7
8 KOTHARI ENTERPRISES (BID ID -2975664) 647397.33 L8
9 RAGHAV CONSTRUCTION COMPANY (BID ID -2977654) 655511.38 L9
10 TULSI CONSTRUCTION (BID ID -2978016) 663021.19 L10
11 Radhey Krishna Enterprises (BID ID -2977483) 724135.49 L11
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