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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 NEAR GAYRTI TEMPLE PURANI GINANI BIKANER | BIKANER | BIKANER | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BALOTRA DISTT BARMER | BALOTRA | BARMER | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹85 L
EMD Value
₹1.7 L
Closing Date
18 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
EXECUTIVE ENGINEER PWD Div.Pokaran
Patch Repair work under PWD Sub Dn. Sankra
2024_CEPWD_402837_1
NIT No 02 Div.Pokaran Year 2024-25
Open Tender
Repair and Maintenance Works
Percentage
150 days
pokaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Ex. En. PWD Dn. Pokaran Office ID 13499
₹1.7 L
Yes
30 Jul 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
18 Jul 2024
6 Jul 2024
eProcurement System Government of Rajasthan Created By: Bhakhar Ram Meghwal Created Date/Time: 30-Jul-2024 01:07 PM Tender Title: Patch Repair work under PWD Sub Dn. Sankra Tender ID: 2024_CEPWD_402837_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER PWD DIV.Pokaran
Name of Work: DE of Anual Rate Contract for Repair Work on various PWD BT Roads of PWD Sub Dn Sankara
Contract No: Nit No. 02 S. No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KRIPA CONSTRUCTION COMPANY (GSTN-08ADXPC5913E1ZG) BID ID -2836569 8443355.40 -25.69 6274257.40 Sixty Two Lakh Seventy Four Thousand Two Hundred and Fifty Seven
2.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -2853149 8443355.40 -24.21 6399219.06 Sixty Three Lakh Ninty Nine Thousand Two Hundred and Ninteen
3.00 BABURAM CHOUDHARY (GSTN-08AEAPC4588F1ZM) BID ID -2862607 8443355.40 -18.51 6880490.32 Sixty Eight Lakh Eighty Thousand Four Hundred and Ninty
4.00 M/S MAA JAJWALA KRIPA ENTERPRISES (GSTN-08AGLPV0808L1ZW) BID ID -2863094 8443355.40 -36.91 5326912.92 Fifty Three Lakh Twenty Six Thousand Nine Hundred and Tweleve
5.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2863632 8443355.40 -17.72 6947192.82 Sixty Nine Lakh Fourty Seven Thousand One Hundred and Ninty Two
6.00 M/s. Temderai Construction Company (GSTN-08AJLPR1613C1ZF) BID ID -2863776 8443355.40 -3.51 8146993.63 Eighty One Lakh Fourty Six Thousand Nine Hundred and Ninty Three
7.00 M/s Mohad Construction Co. (GSTN-08AALFM3051A1ZO) BID ID -2863888 8443355.40 -25.91 6255682.02 Sixty Two Lakh Fifty Five Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S MAA JAJWALA KRIPA ENTERPRISES(5326912.92)
BOQ Summary Details Tender Title: Patch Repair work under PWD Sub Dn. Sankra Tender ID: 2024_CEPWD_402837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA JAJWALA KRIPA ENTERPRISES 5326912.92 L1
2 M/s Mohad Construction Co. 6255682.02 L2
3 MAA KRIPA CONSTRUCTION COMPANY 6274257.40 L3
4 M/s Sugna Construction Company 6399219.06 L4
5 BABURAM CHOUDHARY 6880490.32 L5
6 M/s Karni Construction Company 6947192.82 L6
7 M/s. Temderai Construction Company 8146993.63 L7
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