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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance RAJASTHAN | PRATAPGARH | RAJASTHAN | 312623 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹28 L
EMD Value
₹56,000
Closing Date
30 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.
EE PWD DN LAXMANGARH
EE PWD DN LAXMANGARH
Rate Contract for General Repair and Patch work of Roads under PWD Sub Dn Nechhawa
2024_CEPWD_407126_2
NIT-03/2024-25 EE PWD DN LAXMANGARH
Open Tender
Civil Works
Percentage
270 days
laxmangarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Laxmangarh
₹56,000
Yes
31 Jul 2024
19 Jul 2024
31 Jul 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Saini Created Date/Time: 02-Aug-2024 09:39 AM Tender Title: Rate Contract for General Repair and Patch work of Roads under PWD Sub Dn Nechhawa Tender ID: 2024_CEPWD_407126_2
Tender Inviting Authority: Executive Eningeer PWD Division Laxmangarh
Name of work : Rate Contract for General Repair & Patch work of Roads under PWD Sub Dn Nechhawa, (Rate Contract) Amounting to Rs. 28.00 Lacs
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 SHYAM CONSTRUCTION COMPANY(GSTN-NA)--2881433 95710.60 -8.99 87106.22 Eighty Seven Thousand One Hundred and Six
2.00 M/S ANIL KUMAR(GSTN-NA)--2881120 95710.60 -15.01 81344.44 Eighty One Thousand Three Hundred and Fourty Four
3.00 M/S NAIN CONSTRUCTION COMPANY(GSTN-NA)--2880490 95710.60 -16.51 79908.78 Seventy Nine Thousand Nine Hundred and Eight
4.00 M/S R. S. CONSTRUCTION COMPANY(GSTN-NA)--2881471 95710.60 -12.50 83746.78 Eighty Three Thousand Seven Hundred and Fourty Six
5.00 Goutam Infrastructures(GSTN-NA)--2880327 95710.60 -7.93 88120.75 Eighty Eight Thousand One Hundred and Twenty
6.00 M/s DHAKA CONSTRUCTION COMPANY(GSTN-NA)--2881367 95710.60 -12.50 83746.78 Eighty Three Thousand Seven Hundred and Fourty Six
7.00 Savitiri devi(GSTN-NA)--2881306 95710.60 -6.00 89967.96 Eighty Nine Thousand Nine Hundred and Sixty Seven
8.00 SIDDHART CONSTRUCTION CO.(GSTN-NA)--2881200 95710.60 -23.00 73697.16 Seventy Three Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: SIDDHART CONSTRUCTION CO.(73697.16)
BOQ Summary Details Tender Title: Rate Contract for General Repair and Patch work of Roads under PWD Sub Dn Nechhawa Tender ID: 2024_CEPWD_407126_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHART CONSTRUCTION CO. 73697.16 L1
2 M/S NAIN CONSTRUCTION COMPANY 79908.78 L2
3 M/S ANIL KUMAR 81344.44 L3
4 M/S R. S. CONSTRUCTION COMPANY 83746.78 L4
5 M/s DHAKA CONSTRUCTION COMPANY 83746.78 L4
6 M/s SHYAM CONSTRUCTION COMPANY 87106.22 L5
7 Goutam Infrastructures 88120.75 L6
8 Savitiri devi 89967.96 L7
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