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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 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | Admitted-Finance |
| 3 | Admitted-Finance 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
3 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE PWD CIRCLE KOTA
SE PWD CIRCLE KOTA
Major repair work of roads in Municipality Sangod Package No. RJ-23-04/NP Sangod/2024-25
2024_CEPWD_437213_1
SE PWD CIRCLE KOTA NITNO-12/2024-25
Open Tender
Civil Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 EE PWD DISTT. DIV. SANGOD
₹1.7 L
Yes
8 Jan 2025
14 Dec 2024
6 Jan 2025
14 Dec 2024
3 Jan 2025
14 Dec 2024
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Dhakar Created Date/Time: 08-Jan-2025 06:19 PM Tender Title: Major repair work of roads in Municipality Sangod Package No. RJ-23-04/NP Sangod/2024-25 Tender ID: 2024_CEPWD_437213_1
Tender Inviting Authority : SE PWD CIRCLE KOTA
dk;Z dk uke %& Ukxjikfydk lkaxksn eas lM+dksa dh estj fjis;j dk dk;ZZ Package No. RJ-23-04/NP Sangod/2024-25
Contract No: NIT NO. 12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mehak Enterprises (GSTN-08BAUPM3462M1ZX) BID ID -3032255 8633156.00 -11.37 7651566.16 Seventy Six Lakh Fifty One Thousand Five Hundred and Sixty Six
2.00 M/S SHARMA CONSTRUCTION CO. (GSTN-08AFMPS7020K1Z0) BID ID -3034391 8633156.00 -10.51 7725811.30 Seventy Seven Lakh Twenty Five Thousand Eight Hundred and Eleven
3.00 M/s Rana Construction Company (GSTN-NA) BID ID -3034752 8633156.00 -14.49 7382211.70 Seventy Three Lakh Eighty Two Thousand Two Hundred and Eleven
4.00 JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3034595 8633156.00 -18.53 7033432.19 Seventy Lakh Thirty Three Thousand Four Hundred and Thirty Two
5.00 Sabbir Amahed (GSTN-NA) BID ID -3034812 8633156.00 -17.69 7105950.70 Seventy One Lakh Five Thousand Nine Hundred and Fifty
6.00 M/S SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3031831 8633156.00 -15.55 7290700.24 Seventy Two Lakh Ninty Thousand Seven Hundred
Lowest Amount Quoted BY: JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS(7033432.19)
BOQ Summary Details Tender Title: Major repair work of roads in Municipality Sangod Package No. RJ-23-04/NP Sangod/2024-25 Tender ID: 2024_CEPWD_437213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS (BID ID -3034595) 7033432.19 L1
2 Sabbir Amahed (BID ID -3034812) 7105950.70 L2
3 M/S SINGH CONSTRUCTION COMPANY (BID ID -3031831) 7290700.24 L3
4 M/s Rana Construction Company (BID ID -3034752) 7382211.70 L4
5 Mehak Enterprises (BID ID -3032255) 7651566.16 L5
6 M/S SHARMA CONSTRUCTION CO. (BID ID -3034391) 7725811.30 L6
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