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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 19 6 243 1 NGO S COLONY SHIV NAGAR NORTH BIDAR 585401 | BIDAR | KARNATAKA | 585401 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹87.3 L
EMD Value
₹1.7 L
Closing Date
24 Oct 2024, 6:00 pmClosed
SUPERINTENDING ENGINEER PWD CIRCLE, JALORE
SUPERINTENDING ENGINEER PWD CIRCLE, JALORE
Permanent repair/renovation of culverts/roads damaged by biparjoy/heavy rain (Budget year 2024-25), Package number RJ-18-07/CD/2024-25
2024_CEPWD_426099_7
NIT NO 02 YEAR 2024-25 PWD CIRCLE, JALORE
Open Tender
Civil Works
Percentage
90 days
JALORE
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Executive Engineer PWD Dn. Bhinmal
₹1.7 L
Yes
30 Oct 2024
7 Oct 2024
25 Oct 2024
7 Oct 2024
24 Oct 2024
7 Oct 2024
eProcurement System Government of Rajasthan Created By: Chaturbhuj Khuriwal Created Date/Time: 30-Oct-2024 12:41 PM Tender Title: Permanent repair/renovation of culverts/roads damaged by biparjoy/heavy rain (Budget year 2024-25), Package number RJ-18-07/CD/2024-25 Tender ID: 2024_CEPWD_426099_7
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER PWD CIRCLE, JALORE
Name of Work: Permanent repair/renovation of culverts/roads damaged by biparjoy/heavy rain (Budget year 2024-25), Package number RJ-18-07/CD/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 m/s saraswati construction (GSTN-08ABYPY4452H1ZR) BID ID -2974257 8734068.40 -12.51 7641436.44 Seventy Six Lakh Fourty One Thousand Four Hundred and Thirty Six
2.00 KRISHNA TRADERS (GSTN-08ARSPP1598H1Z0) BID ID -2974505 8734068.40 -17.50 7205606.43 Seventy Two Lakh Five Thousand Six Hundred and Six
3.00 Hari Om Construction (GSTN-08ASWPS4049K2ZR) BID ID -2974762 8734068.40 -16.09 7328756.79 Seventy Three Lakh Twenty Eight Thousand Seven Hundred and Fifty Six
4.00 UVEER INDIA INFRAPROJECT (GSTN-NA) BID ID -2975073 8734068.40 -14.26 7488590.25 Seventy Four Lakh Eighty Eight Thousand Five Hundred and Ninty
5.00 M/S RAMESH CONSTRUCTION COMPANY (GSTN-NA) BID ID -2975012 8734068.40 -6.24 8189062.53 Eighty One Lakh Eighty Nine Thousand Sixty Two
Lowest Amount Quoted BY: KRISHNA TRADERS(7205606.43)
BOQ Summary Details Tender Title: Permanent repair/renovation of culverts/roads damaged by biparjoy/heavy rain (Budget year 2024-25), Package number RJ-18-07/CD/2024-25 Tender ID: 2024_CEPWD_426099_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA TRADERS (BID ID -2974505) 7205606.43 L1
2 Hari Om Construction (BID ID -2974762) 7328756.79 L2
3 UVEER INDIA INFRAPROJECT (BID ID -2975073) 7488590.25 L3
4 m/s saraswati construction (BID ID -2974257) 7641436.44 L4
5 M/S RAMESH CONSTRUCTION COMPANY (BID ID -2975012) 8189062.53 L5
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