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Tender ID
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 BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.2 L
EMD Value
₹40,440
Closing Date
5 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN KUCHAMAN CITY
EE PWD DN KUCHAMAN CITY
Rate Contract for Repair and Maintanance of Road Work during finanicial year 2024-25 under Section I Sub Dn Nawa
2024_CEPWD_398568_14
NIT No 05 of 2024-25 PWD DN KUCHAMAN CITY
Open Tender
Civil Works
Percentage
90 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN KUCHAMAN CITY, MD RISL JAIPUR
₹40,440
Yes
8 Jul 2024
27 Jun 2024
8 Jul 2024
27 Jun 2024
5 Jul 2024
27 Jun 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 08-Jul-2024 05:14 PM Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2024-25 under Section I Sub Dn Nawa Tender ID: 2024_CEPWD_398568_14
Tender Inviting Authority : EE PWD DN. KUCHAMAN CITY
Name of Work : Rate Contract for Repair & Maintanance of Road Work during finanicial year 2024-25 under Section I Sub Dn Nawa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -2831252 2021619.70 -13.50 1748701.04 Seventeen Lakh Fourty Eight Thousand Seven Hundred and One
2.00 Lora Construction Company (GSTN-08ASPPR6240J1Z5) BID ID -2832644 2021619.70 -22.96 1557455.82 Fifteen Lakh Fifty Seven Thousand Four Hundred and Fifty Five
3.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -2833159 2021619.70 -20.00 1617295.76 Sixteen Lakh Seventeen Thousand Two Hundred and Ninty Five
4.00 M/s Komal Construction Company (GSTN-08ALNPJ8683N1Z2) BID ID -2833218 2021619.70 -5.40 1912452.24 Ninteen Lakh Tweleve Thousand Four Hundred and Fifty Two
5.00 Balodiya Construction (GSTN-08DBPPK6230R1ZU) BID ID -2833269 2021619.70 -25.25 1511160.73 Fifteen Lakh Eleven Thousand One Hundred and Sixty
6.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2833476 2021619.70 -14.91 1720196.20 Seventeen Lakh Twenty Thousand One Hundred and Ninty Six
7.00 Balaji Construction and Suppliers (GSTN-08BNRPR0340B1Z4) BID ID -2833701 2021619.70 -22.95 1557657.98 Fifteen Lakh Fifty Seven Thousand Six Hundred and Fifty Seven
8.00 M/S ONKAR NEHRA CONSTRUCTION COMPANY(GSTN-NA)--2833443 2021619.70 -3.99 1940957.07 Ninteen Lakh Fourty Thousand Nine Hundred and Fifty Seven
9.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA)--2830728 2021619.70 -11.11 1797017.75 Seventeen Lakh Ninty Seven Thousand Seventeen
10.00 m/s shree balaji construction(GSTN-NA)--2826256 2021619.70 -20.05 1616284.95 Sixteen Lakh Sixteen Thousand Two Hundred and Eighty Four
11.00 JAY BALAJI CONTRACTOR(GSTN-NA)--2833179 2021619.70 -17.89 1659951.94 Sixteen Lakh Fifty Nine Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: Balodiya Construction(1511160.73)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2024-25 under Section I Sub Dn Nawa Tender ID: 2024_CEPWD_398568_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balodiya Construction 1511160.73 L1
2 Lora Construction Company 1557455.82 L2
3 Balaji Construction and Suppliers 1557657.98 L3
4 m/s shree balaji construction 1616284.95 L4
5 M/s C.R. Manda Contractors 1617295.76 L5
6 JAY BALAJI CONTRACTOR 1659951.94 L6
7 M/s N.S. Construction Company 1720196.20 L7
8 S.M. Contractor and Suppliers 1748701.04 L8
9 MAA GAYATRI KRIPA CONSTRUCTION 1797017.75 L9
10 M/s Komal Construction Company 1912452.24 L10
11 M/S ONKAR NEHRA CONSTRUCTION COMPANY 1940957.07 L11
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