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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 14 GOLE MARKET MODEL TOWN PANIPAT | PANIPAT | PANIPAT | HARYANA | 132103 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR GAYRTI TEMPLE PURANI GINANI BIKANER | BIKANER | BIKANER | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42 L
EMD Value
₹84,000
Closing Date
26 Jul 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 Division Balotra
Patch Repair and Maintenance work (2024-25) on various under PWD Sub. Division Samdari ( Rate contract)
2024_CEPWD_406307_4
NIT 04/2024-25 EE BALOTRA
Open Tender
Civil Works
Percentage
210 days
Balotra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan office ID 12603
₹84,000
Yes
10 Aug 2024
17 Jul 2024
29 Jul 2024
17 Jul 2024
26 Jul 2024
17 Jul 2024
eProcurement System Government of Rajasthan Created By: Mukesh Joshi Created Date/Time: 10-Aug-2024 07:43 AM Tender Title: Patch Repair and Maintenance work (2024-25) on various under PWD Sub. Division Samdari ( Rate contract) Tender ID: 2024_CEPWD_406307_4
Tender Inviting Authority: Executive Engineer PWD Division Balotra
Name of Work: Patch Repair and Maintenance work (2024-25) on various under PWD Sub. Division Samdari (Rate contract)
Contract No: NIT NO. 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI AND SINAYA GROUP (GSTN-08BEXPR6547H1ZK) BID ID -2872422 4191753.78 -15.91 3524845.75 Thirty Five Lakh Twenty Four Thousand Eight Hundred and Fourty Five
2.00 Ganpati construction Company (GSTN-08ATLPK1193L2Z7) BID ID -2873045 4191753.78 -7.96 3858090.18 Thirty Eight Lakh Fifty Eight Thousand Ninty
3.00 PANWAR CONSTRUCTION COMPANY (GSTN-08ANNPM9365L1Z2) BID ID -2876027 4191753.78 -2.67 4079833.95 Fourty Lakh Seventy Nine Thousand Eight Hundred and Thirty Three
4.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2876447 4191753.78 -21.01 3311066.31 Thirty Three Lakh Eleven Thousand Sixty Six
5.00 M/S AVI CONSTRUCTION COMPANY(GSTN-NA)--2876051 4191753.78 -12.99 3647244.96 Thirty Six Lakh Fourty Seven Thousand Two Hundred and Fourty Four
6.00 KRIPARAM CHOWDHARY(GSTN-NA)--2876297 4191753.78 -11.00 3730660.86 Thirty Seven Lakh Thirty Thousand Six Hundred and Sixty
7.00 SAI BABA CONSTRUCTION CO(GSTN-NA)--2873417 4191753.78 -5.51 3960788.15 Thirty Nine Lakh Sixty Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Karni Construction Company(3311066.31)
BOQ Summary Details Tender Title: Patch Repair and Maintenance work (2024-25) on various under PWD Sub. Division Samdari ( Rate contract) Tender ID: 2024_CEPWD_406307_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Karni Construction Company 3311066.31 L1
2 SIDDHI AND SINAYA GROUP 3524845.75 L2
3 M/S AVI CONSTRUCTION COMPANY 3647244.96 L3
4 KRIPARAM CHOWDHARY 3730660.86 L4
5 Ganpati construction Company 3858090.18 L5
6 SAI BABA CONSTRUCTION CO 3960788.15 L6
7 PANWAR CONSTRUCTION COMPANY 4079833.95 L7
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