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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
₹22.5 L
EMD Value
₹45,080
Closing Date
18 Sept 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
OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION KEKRI
Rate Contract for Flood Restoration work on Various roads under PWD Sub Dn Sarwar for the year 2024-25
2024_CEPWD_417350_2
NIT No 04 of 2024-25 PWD DN Kekri
Open Tender
Civil Works
Percentage
180 days
Kekri
Please refer tender document
7 documents required · 7 mandatory
₹500
EE PWD Dn Kekri / MD RISL Jaipur by EGRASS CHALLAN
₹45,080
Yes
20 Sept 2024
6 Sept 2024
19 Sept 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
6 Sept 2024 - 18 Sept 2024
eProcurement System Government of Rajasthan Created By: BHIM SINGH MEENA Created Date/Time: 20-Sep-2024 02:10 PM Tender Title: Rate Contract for Flood Restoration work on Various roads under PWD Sub Dn Sarwar for the year 2024-25 Tender ID: 2024_CEPWD_417350_2
Tender Inviting Authority: Executive Engineer PWD Division Kekri
Name of Work: - Rate Contract for Flood Restoration work on Various roads under PWD Sub Dn Sarwar for the year 2024-25
Contract No: NIT No. 04 of 2024-25 S No 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAJRAJ BALAI (GSTN-08AQFPB2351L1ZZ) BID ID -2928817 2253634.20 -23.99 1712987.36 Seventeen Lakh Tweleve Thousand Nine Hundred and Eighty Seven
2.00 MEHANDIPUR BALAJI CONSTRUCTION CO (GSTN-08BWLPS4462A1ZE) BID ID -2929274 2253634.20 -17.00 1870516.39 Eighteen Lakh Seventy Thousand Five Hundred and Sixteen
3.00 Rajveer Construction (GSTN-08BURPS2738F1Z3) BID ID -2930074 2253634.20 -23.23 1730114.98 Seventeen Lakh Thirty Thousand One Hundred and Fourteen
4.00 Choudhary Construction, Dasook (GSTN-08AGJPC6013E1ZV) BID ID -2930112 2253634.20 -13.39 1951872.58 Ninteen Lakh Fifty One Thousand Eight Hundred and Seventy Two
5.00 Shree Shyam Construction (GSTN-08ASGPR6119R1ZW) BID ID -2930459 2253634.20 -21.21 1775638.39 Seventeen Lakh Seventy Five Thousand Six Hundred and Thirty Eight
6.00 RAM NATH GURJAR CONTRACTOR(GSTN-NA)--2925648 2253634.20 -17.31 1863530.12 Eighteen Lakh Sixty Three Thousand Five Hundred and Thirty
7.00 SHRI YAADE CONSTRUCTION COMPANY(GSTN-NA)--2930858 2253634.20 -24.56 1700141.64 Seventeen Lakh One Hundred and Fourty One
8.00 SHREE BALAJI CONSTRUCTION(GSTN-NA)--2930848 2253634.20 -25.00 1690225.65 Sixteen Lakh Ninty Thousand Two Hundred and Twenty Five
9.00 RAM KUMAR CHOUDHARY(GSTN-NA)--2928473 2253634.20 -27.21 1640420.33 Sixteen Lakh Fourty Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: RAM KUMAR CHOUDHARY(1640420.33)
BOQ Summary Details Tender Title: Rate Contract for Flood Restoration work on Various roads under PWD Sub Dn Sarwar for the year 2024-25 Tender ID: 2024_CEPWD_417350_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUMAR CHOUDHARY 1640420.33 L1
2 SHREE BALAJI CONSTRUCTION 1690225.65 L2
3 SHRI YAADE CONSTRUCTION COMPANY 1700141.64 L3
4 GAJRAJ BALAI 1712987.36 L4
5 Rajveer Construction 1730114.98 L5
6 Shree Shyam Construction 1775638.39 L6
7 RAM NATH GURJAR CONTRACTOR 1863530.12 L7
8 MEHANDIPUR BALAJI CONSTRUCTION CO 1870516.39 L8
9 Choudhary Construction, Dasook 1951872.58 L9
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