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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
₹19.8 L
EMD Value
₹39,600
Closing Date
31 Jul 2024, 6:00 pmClosed
Executive Engineer PWD Division Sapotra
Executive Engineer PWD Division Sapotra
Patch Repair Work in Various Road in PWD Sub Div. Sapotra
2024_CEPWD_409273_1
E-NIT 04/2024-25 Dn Sapotra
Open Tender
Repair and Maintenance Works
Percentage
90 days
Sapotra
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
as per NIT
₹39,600
Yes
2 Aug 2024
27 Jul 2024
2 Aug 2024
27 Jul 2024
31 Jul 2024
27 Jul 2024
eProcurement System Government of Rajasthan Created By: Harinarayan Meena Created Date/Time: 04-Aug-2024 03:29 PM Tender Title: Patch Repair Work in Various Road in PWD Sub Div. Sapotra Tender ID: 2024_CEPWD_409273_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION SAPOTRA
Name of Work : Patch Repair Work in Various Road in PWD Sub Div. Sapotra
Contract No: NIT No. 04/2024-25/Dn. Sapotra
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM RAJ MEENA CONTRACTOR (GSTN-08CUQPM6925C1ZA) BID ID -2881626 1979776.35 -20.99 1564221.29 Fifteen Lakh Sixty Four Thousand Two Hundred and Twenty One
2.00 LALA RAM MEENA CONTRACTOR (GSTN-08BOLPM6513A1Z4) BID ID -2882018 1979776.35 -26.11 1462856.75 Fourteen Lakh Sixty Two Thousand Eight Hundred and Fifty Six
3.00 PREMRAJ MEENA (GSTN-08ARSPM2940E1ZL) BID ID -2882335 1979776.35 -27.11 1443058.98 Fourteen Lakh Fourty Three Thousand Fifty Eight
4.00 SANTOSH CONSTRUCTION COMPANY (GSTN-08ACOPM7574R1ZD) BID ID -2882383 1979776.35 -17.00 1643214.37 Sixteen Lakh Fourty Three Thousand Two Hundred and Fourteen
5.00 M/S DIVY DEV CONSTRUCTION COMPANY(GSTN-NA)--2882547 1979776.35 -15.00 1682809.90 Sixteen Lakh Eighty Two Thousand Eight Hundred and Nine
6.00 MAA BIRWASAN DEVI CONSTRUCTIONS(GSTN-NA)--2882036 1979776.35 -15.01 1682611.92 Sixteen Lakh Eighty Two Thousand Six Hundred and Eleven
7.00 VANDANA CONSTRUCTION COMPANY(GSTN-NA)--2878719 1979776.35 -31.25 1361096.24 Thirteen Lakh Sixty One Thousand Ninty Six
8.00 SHYAM KRIPA TRADERS(GSTN-NA)--2882415 1979776.35 -12.50 1732304.31 Seventeen Lakh Thirty Two Thousand Three Hundred and Four
Lowest Amount Quoted BY: VANDANA CONSTRUCTION COMPANY(1361096.24)
BOQ Summary Details Tender Title: Patch Repair Work in Various Road in PWD Sub Div. Sapotra Tender ID: 2024_CEPWD_409273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDANA CONSTRUCTION COMPANY 1361096.24 L1
2 PREMRAJ MEENA 1443058.98 L2
3 LALA RAM MEENA CONTRACTOR 1462856.75 L3
4 PREM RAJ MEENA CONTRACTOR 1564221.29 L4
5 SANTOSH CONSTRUCTION COMPANY 1643214.37 L5
6 MAA BIRWASAN DEVI CONSTRUCTIONS 1682611.92 L6
7 M/S DIVY DEV CONSTRUCTION COMPANY 1682809.90 L7
8 SHYAM KRIPA TRADERS 1732304.31 L8
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