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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 18 309 LAL MANI DEVI MARG AGRAWAL NAGAR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
Tender Value
₹41.7 L
EMD Value
₹83,340
Closing Date
27 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.
EE PWD DIVISION CHURU
EE PWD DIVISION CHURU
Patch Repair work on Various Road under PWD Division Churu
2024_CEPWD_413939_1
E-NIT NO. 04/2024-25 EE PWD DIVISION CHURU
Open Tender
Civil Works
Percentage
180 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIVISION CHURU / MDRISL
₹83,340
Yes
28 Aug 2024
17 Aug 2024
28 Aug 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
eProcurement System Government of Rajasthan Created By: Bajrang Lal Soni Created Date/Time: 28-Aug-2024 06:39 PM Tender Title: Patch Repair work on Various Road under PWD Division Churu Tender ID: 2024_CEPWD_413939_1
Tender Inviting Authority :- EE PWD Division Churu
Name of Work :- Patch Repair work on Various Road under PWD Division Churu
Contract No :- E-NIT NO. 04/2024-25 EE PWD DIVISION CHURU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri balaji construction company (GSTN-08IBUPS5538GIZQ) BID ID -2909550 4167221.82 -17.51 3437541.28 Thirty Four Lakh Thirty Seven Thousand Five Hundred and Fourty One
2.00 SHREE KARNI INFRA CONSTRUCTION COMPANY(GSTN-NA)--2909231 4167221.82 -14.77 3551723.16 Thirty Five Lakh Fifty One Thousand Seven Hundred and Twenty Three
3.00 M/S SHREE KARNI INFRA DEVELOPERS(GSTN-NA)--2909886 4167221.82 -15.99 3500883.05 Thirty Five Lakh Eight Hundred and Eighty Three
4.00 M/S MATESHWARI CONSTRUCTION CO.(GSTN-NA)--2910007 4167221.82 -15.95 3502549.94 Thirty Five Lakh Two Thousand Five Hundred and Fourty Nine
5.00 MS KIRAN CONSTRUCTION COMPANY(GSTN-NA)--2909761 4167221.82 -.10 4163054.60 Fourty One Lakh Sixty Three Thousand Fifty Four
Lowest Amount Quoted BY: shri balaji construction company(3437541.28)
BOQ Summary Details Tender Title: Patch Repair work on Various Road under PWD Division Churu Tender ID: 2024_CEPWD_413939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri balaji construction company 3437541.28 L1
2 M/S SHREE KARNI INFRA DEVELOPERS 3500883.05 L2
3 M/S MATESHWARI CONSTRUCTION CO. 3502549.94 L3
4 SHREE KARNI INFRA CONSTRUCTION COMPANY 3551723.16 L4
5 MS KIRAN CONSTRUCTION COMPANY 4163054.60 L5
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