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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
₹34.5 L
EMD Value
₹69,056
Closing Date
12 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Dn, Chittorgarh
Office of the Executive Engineer PWD Dn, Chittorgarh
6 - REHABALITATION OF VARIOUS ROADS IN NAGAR PALIKA AKOLA PACKAGE NO. RJ-10-06/LSG/2024-25
2024_CEPWD_433920_6
NIT-17/2024-25 EE PWD DN CHITTORGARH
Open Tender
Civil Works
Percentage
60 days
Chittorgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E GRAS Challan EE PWD Dn Chittorgarh
₹69,056
Yes
14 Dec 2024
2 Dec 2024
13 Dec 2024
2 Dec 2024
12 Dec 2024
2 Dec 2024
eProcurement System Government of Rajasthan Created By: Naveen Kumar Agrawal Created Date/Time: 14-Dec-2024 05:16 PM Tender Title: 6 - REHABALITATION OF VARIOUS ROADS IN NAGAR PALIKA AKOLA PACKAGE NO. RJ-10-06/LSG/2024-25 Tender ID: 2024_CEPWD_433920_6
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION, CHITTORGARH
Name of Work: 6 - REHABALITATION OF VARIOUS ROADS IN NAGAR PALIKA AKOLA P. NO. RJ-10-06/LSG/2024-25
Contract No: NIT No. 17/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suresh Chandra Jat Contractor (GSTN-08AIZPJ9136F1ZN) BID ID -3008791 3452779.00 -23.13 2654151.22 Twenty Six Lakh Fifty Four Thousand One Hundred and Fifty One
2.00 SAI ELCTRONICS (GSTN-08ANQPV9550R1ZJ) BID ID -3009748 3452779.00 -25.27 2580261.75 Twenty Five Lakh Eighty Thousand Two Hundred and Sixty One
3.00 RUDRAKSHA ENTERPRISES (GSTN-08ATEPT8494J1ZS) BID ID -3011027 3452779.00 -19.22 2789154.88 Twenty Seven Lakh Eighty Nine Thousand One Hundred and Fifty Four
4.00 SANWARIYA CONSTRUCTION (GSTN-08AVAPA5996Q1ZW) BID ID -3011229 3452779.00 -10.01 3107155.82 Thirty One Lakh Seven Thousand One Hundred and Fifty Five
5.00 JAI MATA DI CONSTRUCTION (GSTN-NA) BID ID -3008970 3452779.00 -15.51 2917252.98 Twenty Nine Lakh Seventeen Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: SAI ELCTRONICS(2580261.75)
BOQ Summary Details Tender Title: 6 - REHABALITATION OF VARIOUS ROADS IN NAGAR PALIKA AKOLA PACKAGE NO. RJ-10-06/LSG/2024-25 Tender ID: 2024_CEPWD_433920_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ELCTRONICS (BID ID -3009748) 2580261.75 L1
2 Suresh Chandra Jat Contractor (BID ID -3008791) 2654151.22 L2
3 RUDRAKSHA ENTERPRISES (BID ID -3011027) 2789154.88 L3
4 JAI MATA DI CONSTRUCTION (BID ID -3008970) 2917252.98 L4
5 SANWARIYA CONSTRUCTION (BID ID -3011229) 3107155.82 L5
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