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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
16 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive engineer
Executive engineer PWD Div Barmer
General Repair and Patch work on various roads under PWD Sub. division Barmer Rural ( Rate contract)
2024_CEPWD_412613_3
NIT NO 03 Year 2024-25 Div Barmer
Open Tender
Repair and Maintenance Works
Percentage
240 days
Barmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Ex. En. PWD Dn. Barmer Office ID 11488
₹90,000
Yes
26 Aug 2024
10 Aug 2024
20 Aug 2024
10 Aug 2024
16 Aug 2024
10 Aug 2024
eProcurement System Government of Rajasthan Created By: Bhakhar Ram Meghwal Created Date/Time: 26-Aug-2024 01:25 PM Tender Title: General Repair and Patch work on various roads under PWD Sub. division Barmer Rural ( Rate contract) Tender ID: 2024_CEPWD_412613_3
Tender Inviting Authority: Executive Engineer PWD Div.Barmer
Name of Work: General Repair and Patch work on various roads under PWD Sub. division Barmer Rural ( Rate contract)
Contract No: NIT No 03 S No 03
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 KARNA RAM (GSTN-08ALOPR4053R1Z5) BID ID -2899440 4462505.21 -29.11 3163469.94 Thirty One Lakh Sixty Three Thousand Four Hundred and Sixty Nine
2.00 M/s Maa Jog Construction Company (GSTN-08DAIPS2138Q1ZY) BID ID -2899856 4462505.21 -17.08 3700309.32 Thirty Seven Lakh Three Hundred and Nine
3.00 M/S BAJRANG ENTERPRISES (GSTN-08ATRPR8474M2ZE) BID ID -2900338 4462505.21 -23.00 3436129.01 Thirty Four Lakh Thirty Six Thousand One Hundred and Twenty Nine
4.00 MAHADEV INFRA & LOGISTICS(GSTN-NA)--2900452 4462505.21 -21.71 3493695.33 Thirty Four Lakh Ninty Three Thousand Six Hundred and Ninty Five
5.00 M/S AVI CONSTRUCTION COMPANY(GSTN-NA)--2899846 4462505.21 -21.99 3481200.31 Thirty Four Lakh Eighty One Thousand Two Hundred
6.00 B S SHODHA CONSTRUCTION COMPANY(GSTN-NA)--2900223 4462505.21 -30.11 3118844.89 Thirty One Lakh Eighteen Thousand Eight Hundred and Fourty Four
7.00 ludar construction company(GSTN-NA)--2894661 4462505.21 -25.01 3346432.66 Thirty Three Lakh Fourty Six Thousand Four Hundred and Thirty Two
8.00 M/s Naganaray Construction Company(GSTN-NA)--2900190 4462505.21 -26.01 3301807.60 Thirty Three Lakh One Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: B S SHODHA CONSTRUCTION COMPANY(3118844.89)
BOQ Summary Details Tender Title: General Repair and Patch work on various roads under PWD Sub. division Barmer Rural ( Rate contract) Tender ID: 2024_CEPWD_412613_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B S SHODHA CONSTRUCTION COMPANY 3118844.89 L1
2 M/S KARNA RAM 3163469.94 L2
3 M/s Naganaray Construction Company 3301807.60 L3
4 ludar construction company 3346432.66 L4
5 M/S BAJRANG ENTERPRISES 3436129.01 L5
6 M/S AVI CONSTRUCTION COMPANY 3481200.31 L6
7 MAHADEV INFRA & LOGISTICS 3493695.33 L7
8 M/s Maa Jog Construction Company 3700309.32 L8
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