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| # | 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
₹48.8 L
EMD Value
₹97,600
Closing Date
11 Sept 2024, 6:00 pmClosed
XEN PWD DISTT DN II BIKANER
XEN PWD DISTT DN II BIKANER
Annual Rate Contract For Mtc of Road Work in PWD Distt Sub Dn Sridngargarh Sec-I
2024_CEPWD_416001_1
NIT NO 04 of 2024-2025
Open Tender
Civil Works
Percentage
210 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
XEN PWD DISTT DN II BIKANER DDO CODE 8561
₹97,600
Yes
18 Sept 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
11 Sept 2024
30 Aug 2024
eProcurement System Government of Rajasthan Created By: Mahendra Pal Singh Chalia Created Date/Time: 18-Sep-2024 10:23 AM Tender Title: Annual Rate Contract For Mtc of Road Work in PWD Distt Sub Dn Sridngargarh Sec-I Tender ID: 2024_CEPWD_416001_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN II BIKANER
Name of Work: Road Repair & Mtc Work Under Sec-I Sub Dn SriDungargarh (Through Rate Contract)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -2923011 4880230.95 -25.48 3636748.10 Thirty Six Lakh Thirty Six Thousand Seven Hundred and Fourty Eight
2.00 B L CONTRACTOR (GSTN-08ASFPJ4341N1ZH) BID ID -2924025 4880230.95 -22.52 3781202.94 Thirty Seven Lakh Eighty One Thousand Two Hundred and Two
3.00 SHRI DEV CONSTRUCTION COMPANY (GSTN-08BPUPR1994C2Z8) BID ID -2924281 4880230.95 -20.99 3855870.47 Thirty Eight Lakh Fifty Five Thousand Eight Hundred and Seventy
4.00 OM VISHNU CONSTRUCTION COMPANY (GSTN-08AQTPR3819HIZ7) BID ID -2924523 4880230.95 -21.91 3810972.35 Thirty Eight Lakh Ten Thousand Nine Hundred and Seventy Two
5.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -2924619 4880230.95 -15.25 4135995.73 Fourty One Lakh Thirty Five Thousand Nine Hundred and Ninty Five
6.00 LORD SURYA CONSTRUCTION COMPANY(GSTN-NA)--2923046 4880230.95 -11.65 4311684.04 Fourty Three Lakh Eleven Thousand Six Hundred and Eighty Four
7.00 Atlas Buildcon & Consultants(GSTN-NA)--2920578 4880230.95 -20.00 3904184.76 Thirty Nine Lakh Four Thousand One Hundred and Eighty Four
8.00 SUMER SINGH BENIWAL(GSTN-NA)--2921107 4880230.95 -25.50 3635772.06 Thirty Six Lakh Thirty Five Thousand Seven Hundred and Seventy Two
9.00 SUBH LAXMI ENTERPRISES(GSTN-NA)--2924503 4880230.95 -21.99 3807068.16 Thirty Eight Lakh Seven Thousand Sixty Eight
Lowest Amount Quoted BY: SUMER SINGH BENIWAL(3635772.06)
BOQ Summary Details Tender Title: Annual Rate Contract For Mtc of Road Work in PWD Distt Sub Dn Sridngargarh Sec-I Tender ID: 2024_CEPWD_416001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMER SINGH BENIWAL 3635772.06 L1
2 RAVINDRA AND COMPANY 3636748.10 L2
3 B L CONTRACTOR 3781202.94 L3
4 SUBH LAXMI ENTERPRISES 3807068.16 L4
5 OM VISHNU CONSTRUCTION COMPANY 3810972.35 L5
6 SHRI DEV CONSTRUCTION COMPANY 3855870.47 L6
7 Atlas Buildcon & Consultants 3904184.76 L7
8 M/S Mumal Associates 4135995.73 L8
9 LORD SURYA CONSTRUCTION COMPANY 4311684.04 L9
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