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| # | 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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
11 Nov 2024, 6:00 pmClosed
E.E. P.W.D. DN. SALUMBER
E.E. P.W.D. DN. SALUMBER
PERMANENT RESTORATION WORK FROM NAYAGAON TO DEOLI
2024_CEPWD_428503_5
NIT No. 23/2024-25 E.E. P.W.D. DN. SALUMBER
Open Tender
Civil Works
Percentage
90 days
SALUMBER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN SALUMBER 500 MD RISL JAIPUR
₹70,000
Yes
12 Nov 2024
22 Oct 2024
12 Nov 2024
22 Oct 2024
11 Nov 2024
22 Oct 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 14-Nov-2024 07:19 PM Tender Title: PERMANENT RESTORATION WORK FROM NAYAGAON TO DEOLI Tender ID: 2024_CEPWD_428503_5
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER
Name of Work : PERMANENT RESTORATION WORK FROM NAYAGAON TO DEOLI
Contract No: NIT No. 23/2024-25 S.No. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fateh singh Chouhan (GSTN-08ABUPC6494R1ZI) BID ID -2980527 3454283.32 -18.99 2798314.91 Twenty Seven Lakh Ninty Eight Thousand Three Hundred and Fourteen
2.00 LIMBAWAT CONSTRUCTION KUNDA (GSTN-NA) BID ID -2986263 3454283.32 -23.73 2634581.88 Twenty Six Lakh Thirty Four Thousand Five Hundred and Eighty One
3.00 RONAK CONSTRUCTION (GSTN-NA) BID ID -2986807 3454283.32 -15.47 2919905.69 Twenty Nine Lakh Ninteen Thousand Nine Hundred and Five
4.00 M.K. Construction and Building Material (GSTN-NA) BID ID -2986668 3454283.32 -21.75 2702976.69 Twenty Seven Lakh Two Thousand Nine Hundred and Seventy Six
5.00 VINAYAK CONSTRUCTION (GSTN-NA) BID ID -2986610 3454283.32 -11.51 3056695.31 Thirty Lakh Fifty Six Thousand Six Hundred and Ninty Five
6.00 GAUTAM LAL PATEL (GSTN-NA) BID ID -2986325 3454283.32 -13.11 3001426.77 Thirty Lakh One Thousand Four Hundred and Twenty Six
7.00 SHAKTAWAT CONSTRUCTION CHANDORA (GSTN-NA) BID ID -2986367 3454283.32 -12.51 3022152.47 Thirty Lakh Twenty Two Thousand One Hundred and Fifty Two
8.00 PARMANAND MEHTA (GSTN-NA) BID ID -2986408 3454283.32 -22.33 2682941.85 Twenty Six Lakh Eighty Two Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: LIMBAWAT CONSTRUCTION KUNDA(2634581.88)
BOQ Summary Details Tender Title: PERMANENT RESTORATION WORK FROM NAYAGAON TO DEOLI Tender ID: 2024_CEPWD_428503_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIMBAWAT CONSTRUCTION KUNDA (BID ID -2986263) 2634581.88 L1
2 PARMANAND MEHTA (BID ID -2986408) 2682941.85 L2
3 M.K. Construction and Building Material (BID ID -2986668) 2702976.69 L3
4 Fateh singh Chouhan (BID ID -2980527) 2798314.91 L4
5 RONAK CONSTRUCTION (BID ID -2986807) 2919905.69 L5
6 GAUTAM LAL PATEL (BID ID -2986325) 3001426.77 L6
7 SHAKTAWAT CONSTRUCTION CHANDORA (BID ID -2986367) 3022152.47 L7
8 VINAYAK CONSTRUCTION (BID ID -2986610) 3056695.31 L8
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