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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 H 8 NO 15 SCHOOL KE SAMNE OUTSIDE JASSUSAR GATE BIKANER | BIKANER | BIKANER | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 | DAUSA | RAJASTHAN | 303326 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹44.2 L
EMD Value
₹88,380
Closing Date
16 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN JAYAL
EE PWD DN JAYAL
Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-05/LSG/Deposit/2024-25
2024_CEPWD_435246_5
NIT NO 15 OF 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
90 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹88,380
Yes
17 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 17-Dec-2024 03:36 PM Tender Title: Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-05/LSG/Deposit/2024-25 Tender ID: 2024_CEPWD_435246_5
Tender Inviting Authority : EE PWD DN JAYAL
Name of Work : Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-05/LSG/Deposit/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 SINWAR CONSTRUCTION COMPANY (GSTN-08CAMPS6555C1ZB) BID ID -3012515 4419894.32 -7.77 4076468.53 Fourty Lakh Seventy Six Thousand Four Hundred and Sixty Eight
2.00 Mahalaxmi construction company (GSTN-08ALWPC6937B1ZW) BID ID -3012537 4419894.32 -16.99 3668954.27 Thirty Six Lakh Sixty Eight Thousand Nine Hundred and Fifty Four
3.00 OM SHIV BUILDERS (GSTN-08ANYPV1227F1ZI) BID ID -3014350 4419894.32 -25.51 3292379.28 Thirty Two Lakh Ninty Two Thousand Three Hundred and Seventy Nine
4.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3013641 4419894.32 -15.11 3752048.29 Thirty Seven Lakh Fifty Two Thousand Fourty Eight
5.00 M/s Balaji Construction Company (GSTN-NA) BID ID -3012829 4419894.32 -18.99 3580556.39 Thirty Five Lakh Eighty Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: OM SHIV BUILDERS(3292379.28)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Mundwa Under Package No. RJ-24-05/LSG/Deposit/2024-25 Tender ID: 2024_CEPWD_435246_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SHIV BUILDERS (BID ID -3014350) 3292379.28 L1
2 M/s Balaji Construction Company (BID ID -3012829) 3580556.39 L2
3 Mahalaxmi construction company (BID ID -3012537) 3668954.27 L3
4 GODARA CONSTRUCTION COMPANY (BID ID -3013641) 3752048.29 L4
5 SINWAR CONSTRUCTION COMPANY (BID ID -3012515) 4076468.53 L5
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