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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 GALI MODI THEKEDAR AMLOH ROAD KHANNA DISTT LUDHIANA | KHANNA | LUDHIANA | PUNJAB | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
14 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Dn. Lalsot
Office of the Executive Engineer, PWD Dn. Lalsot
MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS SECTION MANDAWARI UNDER SUB DIVISION LALSOT (ANNUAL RATE CONTRACT)
2024_CEPWD_412975_3
NIT 06/2024-25 EE PWD Dn. Lalsot
Open Tender
Civil Works - Roads
Percentage
210 days
Under Jurisdiction of Dn. Lalsot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 41076
₹16,000
Yes
16 Aug 2024
12 Aug 2024
14 Aug 2024
12 Aug 2024
14 Aug 2024
12 Aug 2024
eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 16-Aug-2024 06:54 PM Tender Title: MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS SECTION MANDAWARI UNDER SUB DIVISION LALSOT (ANNUAL RATE CONTRACT) Tender ID: 2024_CEPWD_412975_3
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. LALSOT
NAME OF WORK : MAINTENANCE & REPAIR WORK ON VARIOUS ROADS SECTION – MANDAWARI UNDER SUB DIVISION LALSOT (ANNUAL RATE CONTRACT)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKRAM CONSTRUCTION COMPANY (GSTN-08CXJPM7724H1Z2) BID ID -2897044 799579.00 -15.00 679642.15 Six Lakh Seventy Nine Thousand Six Hundred and Fourty Two
2.00 GOTHWAL BROTHERS (GSTN-08EDDPM0245R1Z4) BID ID -2898270 799579.00 -4.91 760319.67 Seven Lakh Sixty Thousand Three Hundred and Ninteen
3.00 AJAY CONSTRUCTION COMPANY(GSTN-NA)--2898392 799579.00 -5.70 754003.00 Seven Lakh Fifty Four Thousand Three
4.00 MUKESH KUMAR SAINI CONTRACTOR(GSTN-NA)--2898242 799579.00 -4.21 765916.72 Seven Lakh Sixty Five Thousand Nine Hundred and Sixteen
5.00 M/s Chauhan Construction(GSTN-NA)--2898386 799579.00 -10.00 719621.10 Seven Lakh Ninteen Thousand Six Hundred and Twenty One
6.00 silver creeks infra private limited(GSTN-NA)--2898190 799579.00 -8.66 730335.46 Seven Lakh Thirty Thousand Three Hundred and Thirty Five
7.00 BALDEV CONSTRUCTION COMPANY(GSTN-NA)--2898191 799579.00 -9.11 726737.35 Seven Lakh Twenty Six Thousand Seven Hundred and Thirty Seven
8.00 PK BUILDSKING(GSTN-NA)--2898416 799579.00 -6.50 747606.37 Seven Lakh Fourty Seven Thousand Six Hundred and Six
9.00 H.P CONSTRUCTION COMPANY BHANDAREJ(GSTN-NA)--2897478 799579.00 -3.00 775591.63 Seven Lakh Seventy Five Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: VIKRAM CONSTRUCTION COMPANY(679642.15)
BOQ Summary Details Tender Title: MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS SECTION MANDAWARI UNDER SUB DIVISION LALSOT (ANNUAL RATE CONTRACT) Tender ID: 2024_CEPWD_412975_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM CONSTRUCTION COMPANY 679642.15 L1
2 M/s Chauhan Construction 719621.10 L2
3 BALDEV CONSTRUCTION COMPANY 726737.35 L3
4 silver creeks infra private limited 730335.46 L4
5 PK BUILDSKING 747606.37 L5
6 AJAY CONSTRUCTION COMPANY 754003.00 L6
7 GOTHWAL BROTHERS 760319.67 L7
8 MUKESH KUMAR SAINI CONTRACTOR 765916.72 L8
9 H.P CONSTRUCTION COMPANY BHANDAREJ 775591.63 L9
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fin_bid_open.pdf
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