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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 B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
| 3 | Admitted-Finance GREEN HOUSE COMPLEX SHOP NO B1 BAROBHAGAR BHASMA DARLIPALI SUNDERGARH ODISHA 770072 | SUNDARGARH | ODISHA | 770072 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹61.2 L
EMD Value
₹1.2 L
Closing Date
14 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.
EE PWD DN PARBATSAR
EE PWD DN PARBATSAR
Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub Dn parbatsar I SDRF/Package No 04
2024_CEPWD_436532_4
SHORT TERM NIT NO 15 OF 2024-25 EE PWD DN PARBATSAR
Open Tender
Civil Works
Percentage
90 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹1.2 L
Yes
17 Dec 2024
11 Dec 2024
16 Dec 2024
11 Dec 2024
14 Dec 2024
11 Dec 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 17-Dec-2024 04:03 PM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub Dn parbatsar I SDRF/Package No 04 Tender ID: 2024_CEPWD_436532_4
Tender Inviting Authority : EE PWD DN. PARBATSAR
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2024-25 under PWD Sub Dn parbatsar I SDRF/Package No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -3012683 6116504.75 -15.75 5153155.26 Fifty One Lakh Fifty Three Thousand One Hundred and Fifty Five
2.00 M/s J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -3012882 6116504.75 -22.32 4751300.89 Fourty Seven Lakh Fifty One Thousand Three Hundred
3.00 LG ENTERPRISES (GSTN-NA) BID ID -3012704 6116504.75 -15.98 5139087.30 Fifty One Lakh Thirty Nine Thousand Eighty Seven
4.00 MAA GAYATRI KRIPA CONSTRUCTION (GSTN-NA) BID ID -3013008 6116504.75 -21.98 4772097.01 Fourty Seven Lakh Seventy Two Thousand Ninty Seven
Lowest Amount Quoted BY: M/s J.K. Construction Company(4751300.89)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub Dn parbatsar I SDRF/Package No 04 Tender ID: 2024_CEPWD_436532_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s J.K. Construction Company (BID ID -3012882) 4751300.89 L1
2 MAA GAYATRI KRIPA CONSTRUCTION (BID ID -3013008) 4772097.01 L2
3 LG ENTERPRISES (BID ID -3012704) 5139087.30 L3
4 M/s N.S. Construction Company (BID ID -3012683) 5153155.26 L4
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