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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.8 L
EMD Value
₹75,660
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 Jayal Under Package No. RJ-24-01/LSG/Deposit/2024-25
2024_CEPWD_435246_1
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
₹75,660
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 03:16 PM Tender Title: Major Repair work of main roads Nagar Palika Jayal Under Package No. RJ-24-01/LSG/Deposit/2024-25 Tender ID: 2024_CEPWD_435246_1
Tender Inviting Authority : EE PWD DN JAYAL
Name of Work : Major Repair work of main roads Nagar Palika Jayal Under Package No. RJ-24-01/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 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -3012691 3782822.50 -20.91 2991834.32 Twenty Nine Lakh Ninty One Thousand Eight Hundred and Thirty Four
2.00 M/s Shri Ram Construction Co. (GSTN-08AYEPR6658K1ZO) BID ID -3012750 3782822.50 -13.11 3286894.47 Thirty Two Lakh Eighty Six Thousand Eight Hundred and Ninty Four
3.00 MAA GAYATRI KIRPA CONSTRUCTION CO (GSTN-NA) BID ID -3012742 3782822.50 -18.99 3064464.51 Thirty Lakh Sixty Four Thousand Four Hundred and Sixty Four
4.00 SUNDER CONSTRUCTION COMPANY (GSTN-NA) BID ID -3012059 3782822.50 -15.45 3198376.42 Thirty One Lakh Ninty Eight Thousand Three Hundred and Seventy Six
5.00 M/s Shiv Shakti Construction Company (GSTN-NA) BID ID -3012413 3782822.50 -15.34 3202537.53 Thirty Two Lakh Two Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: SHREE RIDHKARAN DEVA RAM JAT(2991834.32)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Jayal Under Package No. RJ-24-01/LSG/Deposit/2024-25 Tender ID: 2024_CEPWD_435246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RIDHKARAN DEVA RAM JAT (BID ID -3012691) 2991834.32 L1
2 MAA GAYATRI KIRPA CONSTRUCTION CO (BID ID -3012742) 3064464.51 L2
3 SUNDER CONSTRUCTION COMPANY (BID ID -3012059) 3198376.42 L3
4 M/s Shiv Shakti Construction Company (BID ID -3012413) 3202537.53 L4
5 M/s Shri Ram Construction Co. (BID ID -3012750) 3286894.47 L5
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