Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.8 L
EMD Value
₹97,560
Closing Date
27 Jun 2024, 6:00 pmClosed
Executive Engineer, PWD Division II Sawai Madhopur
Executive Engineer, PWD Division II Sawai Madhopur
Road Repair and Maintenance Work under PWD Sub Division Chauth Ka Barwara
2024_CEPWD_395419_1
E-NIT No. 01/2024-25 EE PWD Dn. II SWM
Open Tender
Civil Works
Percentage
240 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan on Office ID 4075
₹97,560
Yes
2 Jul 2024
17 Jun 2024
28 Jun 2024
17 Jun 2024
27 Jun 2024
17 Jun 2024
eProcurement System Government of Rajasthan Created By: Shiv Kesh Meena Created Date/Time: 02-Jul-2024 11:59 AM Tender Title: Road Repair and Maintenance Work under PWD Sub Division Chauth Ka Barwara Tender ID: 2024_CEPWD_395419_1
Tender Inviting Authority: Executive Engineer PWD Division II Sawai Madhopur
Name of Work: Road Repair and Maintenance work work under PWD Sub Division Chouth Ka Barwara for the year 2024-25
Contract No: NIT No. 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RISHABH CONSTRUCTION (GSTN-08ABHPJ4422H1ZT) BID ID -2820125 4878139.71 -22.11 3799583.02 Thirty Seven Lakh Ninty Nine Thousand Five Hundred and Eighty Three
2.00 M/s Jai Durge Construction (GSTN-08AXJPG7179C1ZB) BID ID -2821971 4878139.71 -22.91 3760557.90 Thirty Seven Lakh Sixty Thousand Five Hundred and Fifty Seven
3.00 M/s Kalu Ram Meena (GSTN-08ARAPM8482F1ZK) BID ID -2822052 4878139.71 -15.99 4098125.17 Fourty Lakh Ninty Eight Thousand One Hundred and Twenty Five
4.00 Suresh Chand Meena (GSTN-08ALQPM6365F1ZM) BID ID -2823985 4878139.71 -23.77 3718605.90 Thirty Seven Lakh Eighteen Thousand Six Hundred and Five
5.00 M/s Prabhu Dayal Meena(GSTN-NA)--2823155 4878139.71 -13.33 4227883.69 Fourty Two Lakh Twenty Seven Thousand Eight Hundred and Eighty Three
6.00 shri dwarikadheesh construction(GSTN-NA)--2823060 4878139.71 -22.23 3793729.25 Thirty Seven Lakh Ninty Three Thousand Seven Hundred and Twenty Nine
7.00 Prince Construction and Suppliers(GSTN-NA)--2819785 4878139.71 -11.21 4331300.25 Fourty Three Lakh Thirty One Thousand Three Hundred
Lowest Amount Quoted BY: Suresh Chand Meena(3718605.90)
BOQ Summary Details Tender Title: Road Repair and Maintenance Work under PWD Sub Division Chauth Ka Barwara Tender ID: 2024_CEPWD_395419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suresh Chand Meena 3718605.90 L1
2 M/s Jai Durge Construction 3760557.90 L2
3 shri dwarikadheesh construction 3793729.25 L3
4 SHRI RISHABH CONSTRUCTION 3799583.02 L4
5 M/s Kalu Ram Meena 4098125.17 L5
6 M/s Prabhu Dayal Meena 4227883.69 L6
7 Prince Construction and Suppliers 4331300.25 L7
stage.html
html • 0.04 MB
tech_eval.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 .