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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹28.5 L
EMD Value
₹57,000
Closing Date
9 Sept 2023, 6:00 pmClosed
E.E. P.W.D. DISTT. DN. I UDAIPUR
E.E. P.W.D. DISTT. DN. I UDAIPUR
REHABILITATION WORK ON NON PATCHABLE ROAD AR JAWAR MATAJI ROAD
2023_CEPWD_363428_1
NIT No 10/2023-24 EE PWD DISTT DN I UDAIPUR
Open Tender
Civil Works
Percentage
90 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DN I UDR 500 MD RISL JAIPUR
₹57,000
Yes
11 Sept 2023
4 Sept 2023
11 Sept 2023
4 Sept 2023
9 Sept 2023
4 Sept 2023
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 11-Sep-2023 05:39 PM Tender Title: REHABILITATION WORK ON NON PATCHABLE ROAD AR JAWAR MATAJI ROAD Tender ID: 2023_CEPWD_363428_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. I UDAIPUR
Name of Work : REHABILITATION WORK OF NON PATCHABLE ROAD A/R JAWAR MATAJI ROAD
Contract No: NIT NO 10/2023-24 S.No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ BUILDER AND DEVELOPERS(GSTN-08AUTPK2944E2ZB) 2849065.45 -17.86 2340222.36 Twenty Three Lakh Fourty Thousand Two Hundred and Twenty Two
2.00 GAURAV ENTERPRISES(GSTN-08ALJPD4766A1ZB) 2849065.45 -21.97 2223125.77 Twenty Two Lakh Twenty Three Thousand One Hundred and Twenty Five
3.00 LS Construction(GSTN-08DYKPS4416R1ZG) 2849065.45 -15.87 2396918.76 Twenty Three Lakh Ninty Six Thousand Nine Hundred and Eighteen
4.00 Shree Vinayak Contractor(GSTN-08CGQPS5606A1Z9) 2849065.45 -4.87 2710315.96 Twenty Seven Lakh Ten Thousand Three Hundred and Fifteen
5.00 RAJ BUILDERS(GSTN-08ARCPD6973E1ZT) 2849065.45 -22.93 2195774.74 Twenty One Lakh Ninty Five Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: RAJ BUILDERS(2195774.74)
BOQ Summary Details Tender Title: REHABILITATION WORK ON NON PATCHABLE ROAD AR JAWAR MATAJI ROAD Tender ID: 2023_CEPWD_363428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ BUILDERS 2195774.74 L1
2 GAURAV ENTERPRISES 2223125.77 L2
3 RAJ BUILDER AND DEVELOPERS 2340222.36 L3
4 LS Construction 2396918.76 L4
5 Shree Vinayak Contractor 2710315.96 L5
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