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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹34,620
Closing Date
4 Nov 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 BUNDI
EE PWD DN BUNDI
Package No. RJ-09-05 / CD Works
2024_CEPWD_425316_1
EE PWD DN BUNDI NIT NO. 08 YEAR 2024-25
Open Tender
Civil Works
Percentage
60 days
Bundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN BUNDI / MDRISL, JAIPUR
₹34,620
Yes
7 Nov 2024
2 Oct 2024
6 Nov 2024
2 Oct 2024
4 Nov 2024
2 Oct 2024
eProcurement System Government of Rajasthan Created By: Rajaram Meena Created Date/Time: 07-Nov-2024 08:22 PM Tender Title: Package No. RJ-09-05 / CD Works Tender ID: 2024_CEPWD_425316_1
Tender Inviting Authority:
Name of Work: lEidZ lM+d tk[keq.M ls rqylh fdeh 1@800 ij dyoVZ dk;Z (Package No. RJ-09-05/CD Works)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mathura lal Contractor, Jakhana (GSTN-08AAMPL2007NIZI) BID ID -2955738 1726406.51 -17.25 1428601.39 Fourteen Lakh Twenty Eight Thousand Six Hundred and One
2.00 M/S SHIVA CONSTRUCTION (GSTN-08AVQPM1044H1ZG) BID ID -2959938 1726406.51 -8.77 1575000.66 Fifteen Lakh Seventy Five Thousand
3.00 NEELKANTH BUILDERS (GSTN-08BVFPK9564G1Z5) BID ID -2981278 1726406.51 -7.15 1602968.44 Sixteen Lakh Two Thousand Nine Hundred and Sixty Eight
4.00 M/s. J.J.G. Construction Company, Bundi (GSTN-NA) BID ID -2959717 1726406.51 -12.51 1510433.06 Fifteen Lakh Ten Thousand Four Hundred and Thirty Three
5.00 BHARAT CONSTRUCTION AND SUPPLIER,BORWELS COMPANY (GSTN-NA) BID ID -2981121 1726406.51 -13.00 1501973.66 Fifteen Lakh One Thousand Nine Hundred and Seventy Three
6.00 SURYA CONTRACTOR (GSTN-NA) BID ID -2980756 1726406.51 -19.50 1389757.24 Thirteen Lakh Eighty Nine Thousand Seven Hundred and Fifty Seven
7.00 B T BRICKS (GSTN-NA) BID ID -2980787 1726406.51 -12.50 1510605.70 Fifteen Lakh Ten Thousand Six Hundred and Five
Lowest Amount Quoted BY: SURYA CONTRACTOR(1389757.24)
BOQ Summary Details Tender Title: Package No. RJ-09-05 / CD Works Tender ID: 2024_CEPWD_425316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONTRACTOR (BID ID -2980756) 1389757.24 L1
2 Mathura lal Contractor, Jakhana (BID ID -2955738) 1428601.39 L2
3 BHARAT CONSTRUCTION AND SUPPLIER,BORWELS COMPANY (BID ID -2981121) 1501973.66 L3
4 M/s. J.J.G. Construction Company, Bundi (BID ID -2959717) 1510433.06 L4
5 B T BRICKS (BID ID -2980787) 1510605.70 L5
6 M/S SHIVA CONSTRUCTION (BID ID -2959938) 1575000.66 L6
7 NEELKANTH BUILDERS (BID ID -2981278) 1602968.44 L7
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