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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 GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.4 L
EMD Value
₹44,860
Closing Date
27 Oct 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 DIV AKLERA
EE PWD DIV AKLERA
Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Aklera II Package No. 03/Aklera/2024-25
2024_CEPWD_428475_3
EE PWD DIV AKLERA NITNO-08-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹44,860
Yes
5 Nov 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
27 Oct 2024
22 Oct 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 05-Nov-2024 02:11 PM Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Aklera II Package No. 03/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_3
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -2976849 2240938.00 -11.99 1972249.53 Ninteen Lakh Seventy Two Thousand Two Hundred and Fourty Nine
2.00 M/s Amisha Traders (GSTN-NA) BID ID -2976774 2240938.00 -21.99 1748155.73 Seventeen Lakh Fourty Eight Thousand One Hundred and Fifty Five
3.00 M/s Balaji Construction (GSTN-NA) BID ID -2976607 2240938.00 -6.99 2084296.43 Twenty Lakh Eighty Four Thousand Two Hundred and Ninty Six
4.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2976440 2240938.00 -20.69 1777287.93 Seventeen Lakh Seventy Seven Thousand Two Hundred and Eighty Seven
5.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -2976713 2240938.00 -47.51 1176268.36 Eleven Lakh Seventy Six Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Krishan Construction and Engineer(1176268.36)
BOQ Summary Details Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Aklera II Package No. 03/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishan Construction and Engineer (BID ID -2976713) 1176268.36 L1
2 M/s Amisha Traders (BID ID -2976774) 1748155.73 L2
3 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -2976440) 1777287.93 L3
4 M/s Vishvakarma Enterprises (BID ID -2976849) 1972249.53 L4
5 M/s Balaji Construction (BID ID -2976607) 2084296.43 L5
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