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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹52.3 L
EMD Value
₹1.0 L
Closing Date
23 Sept 2024, 10:00 amClosed
EE PWD DN KUCHAMAN CITY
EE PWD DN KUCHAMAN CITY
Rate Contract for Flood Restoratin work on various roads in PWD Section -1 Sub Dn.Nawa under SDRF
2024_CEPWD_420160_3
NIT No 06 of 2024-25 EE PWD DN KUCHAMAN CITY
Open Tender
Civil Works
30 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DN KUCHAMAN CITY, MD RISL JAIPUR
₹1.0 L
Yes
26 Sept 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 02:05 PM Tender Title: Rate Contract for Flood Restoratin work on various roads in PWD Section -1 Sub Dn.Nawa under SDRF Tender ID: 2024_CEPWD_420160_3
Tender Inviting Authority : EE PWD DN. KUCHAMAN CITY
Name of Work : Rate Contract for Flood Restoratin work on various roads in PWD Section -1 Sub Dn.Nawa under SDRF
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lora Construction Company (GSTN-08ASPPR6240J1Z5) BID ID -2933487 5232926.43 -23.95 3979640.55 Thirty Nine Lakh Seventy Nine Thousand Six Hundred and Fourty
2.00 Balaji Construction and Suppliers (GSTN-08BNRPR0340B2Z3) BID ID -2933590 5232926.43 -23.96 3979117.26 Thirty Nine Lakh Seventy Nine Thousand One Hundred and Seventeen
3.00 M/s Om Singh Lichana (GSTN-08AIOPR4507K1ZQ) BID ID -2933823 5232926.43 -8.01 4813769.02 Fourty Eight Lakh Thirteen Thousand Seven Hundred and Sixty Nine
4.00 MAYLA CONTARCTORS (GSTN-08ALWPJ8806A1ZV) BID ID -2934440 5232926.43 -16.61 4363679.21 Fourty Three Lakh Sixty Three Thousand Six Hundred and Seventy Nine
5.00 Balodiya Construction (GSTN-08DBPPK6230R1ZU) BID ID -2935131 5232926.43 -27.14 3812710.20 Thirty Eight Lakh Tweleve Thousand Seven Hundred and Ten
6.00 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY (GSTN-08CQXPD0031M1ZM) BID ID -2935143 5232926.43 -25.44 3901669.95 Thirty Nine Lakh One Thousand Six Hundred and Sixty Nine
7.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -2935921 5232926.43 -19.00 4238670.41 Fourty Two Lakh Thirty Eight Thousand Six Hundred and Seventy
8.00 bhamu construction(GSTN-NA)--2933795 5232926.43 -11.71 4620150.75 Fourty Six Lakh Twenty Thousand One Hundred and Fifty
9.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA)--2934467 5232926.43 -26.00 3872365.56 Thirty Eight Lakh Seventy Two Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: Balodiya Construction(3812710.20)
BOQ Summary Details Tender Title: Rate Contract for Flood Restoratin work on various roads in PWD Section -1 Sub Dn.Nawa under SDRF Tender ID: 2024_CEPWD_420160_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balodiya Construction 3812710.20 L1
2 MAA GAYATRI KRIPA CONSTRUCTION 3872365.56 L2
3 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY 3901669.95 L3
4 Balaji Construction and Suppliers 3979117.26 L4
5 Lora Construction Company 3979640.55 L5
6 S.M. Contractor and Suppliers 4238670.41 L6
7 MAYLA CONTARCTORS 4363679.21 L7
8 bhamu construction 4620150.75 L8
9 M/s Om Singh Lichana 4813769.02 L9
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