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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
12 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.
E.E. P.W.D. DN. SALUMBER
E.E. P.W.D. DN. SALUMBER
REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SALUMBER II
2024_CEPWD_411961_2
NIT No 13/2024-25 EE PWD DN. SALUMBER
Open Tender
Civil Works - Roads
Percentage
240 days
SALUMBER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
500 EE PWD DN SALUMBER 500 MD RISL JAIPUR
₹90,000
Yes
13 Aug 2024
7 Aug 2024
13 Aug 2024
7 Aug 2024
12 Aug 2024
7 Aug 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 13-Aug-2024 08:43 PM Tender Title: REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SALUMBER II Tender ID: 2024_CEPWD_411961_2
Tender Inviting Authority : EXECUTIVE ENGINEER , PUBLIC WORKS DEPARTMENT, DIVISION, SALUMBER
Name of Work : Repair & Mainteinance Work on Various road in PWD Sub Dn. Salumber-II
Contract No : 02906-232767
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.E.CONSTRUCTION PROP.MOHIT KUMAR JAROLI (GSTN-08AJRPJ6567H1ZK) BID ID -2894257 4503130.00 0.00 4503130.00 Fourty Five Lakh Three Thousand One Hundred and Thirty
2.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -2895879 4503130.00 -14.99 3828110.81 Thirty Eight Lakh Twenty Eight Thousand One Hundred and Ten
3.00 PARMANAND MEHTA(GSTN-NA)--2896034 4503130.00 -11.18 3999680.07 Thirty Nine Lakh Ninty Nine Thousand Six Hundred and Eighty
4.00 SANGITA CONSTRUCTION(GSTN-NA)--2895859 4503130.00 -32.99 3017547.41 Thirty Lakh Seventeen Thousand Five Hundred and Fourty Seven
5.00 Bheru Bhawani Construction(GSTN-NA)--2896122 4503130.00 -35.11 2922081.06 Twenty Nine Lakh Twenty Two Thousand Eighty One
6.00 NIL CONSTRUCTION(GSTN-NA)--2894411 4503130.00 -4.99 4278423.81 Fourty Two Lakh Seventy Eight Thousand Four Hundred and Twenty Three
7.00 SHREE KRISHNA CONTRACTOR(GSTN-NA)--2896243 4503130.00 -26.26 3320608.06 Thirty Three Lakh Twenty Thousand Six Hundred and Eight
Lowest Amount Quoted BY: Bheru Bhawani Construction(2922081.06)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SALUMBER II Tender ID: 2024_CEPWD_411961_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bheru Bhawani Construction 2922081.06 L1
2 SANGITA CONSTRUCTION 3017547.41 L2
3 SHREE KRISHNA CONTRACTOR 3320608.06 L3
4 Choudhary Construction 3828110.81 L4
5 PARMANAND MEHTA 3999680.07 L5
6 NIL CONSTRUCTION 4278423.81 L6
7 M.E.CONSTRUCTION PROP.MOHIT KUMAR JAROLI 4503130.00 L7
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