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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹82 L
EMD Value
₹1.6 L
Closing Date
26 Jun 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 DISTT. DN. I UDAIPUR
EE PWD DISTT. DN. I UDAIPUR
CONSTRUCTION OF BT ROAD FROM DAKAN KOTRA TOLL NAKA TO JAMBUDIYA ANICUT KM 0/0 TO 1/500 (UNDER DMFT SCHEME)
2024_CEPWD_395425_3
NIT No 01/2024-25 EE PWD DISTT. DN. I UDAIPUR
Open Tender
Civil Works
Percentage
120 days
UDAIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
1500 EE PWD DISTT. DN.I UDAIPUR 1000 MDRISL JAIPUR
₹1.6 L
Yes
28 Jun 2024
17 Jun 2024
28 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 01-Jul-2024 04:34 PM Tender Title: CONSTRUCTION OF BT ROAD FROM DAKAN KOTRA TOLL NAKA TO JAMBUDIYA ANICUT KM 0/0 TO 1/500 (UNDER DMFT SCHEME) Tender ID: 2024_CEPWD_395425_3
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. I UDAIPUR
NAME OF WORK : CONSTRUCTION OF BT ROAD FROM DAKAN KOTRA TOLL NAKA TO JAMBUDIYA ANICUT KM 0/0 TO 1/500 (UNDER DMFT SCHEME)
Contract No: NIT NO 01 /2024-25 S.No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ BUILDERS (GSTN-08ARCPD6973E1ZT) BID ID -2818552 8178770.08 -15.88 6879981.39 Sixty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty One
2.00 M/s Poorva Enterprises (GSTN-08AKRPJ7640N1ZD) BID ID -2819614 8178770.08 -13.25 7095083.04 Seventy Lakh Ninty Five Thousand Eighty Three
3.00 M/s Jai Gurudev Enterprises (GSTN-08ABIPT6523C1ZM) BID ID -2819791 8178770.08 -7.89 7533465.12 Seventy Five Lakh Thirty Three Thousand Four Hundred and Sixty Five
4.00 Shree Vinayak Contractor (GSTN-08CGQPS5606A1Z9) BID ID -2819933 8178770.08 -3.44 7897420.39 Seventy Eight Lakh Ninty Seven Thousand Four Hundred and Twenty
5.00 Black Stone Minerals (GSTN-08ADFPA2390H1ZT) BID ID -2819984 8178770.08 -23.99 6216683.14 Sixty Two Lakh Sixteen Thousand Six Hundred and Eighty Three
6.00 GAURAV ENTERPRISES (GSTN-08ALJPD4766A1ZB) BID ID -2820199 8178770.08 -23.91 6223226.15 Sixty Two Lakh Twenty Three Thousand Two Hundred and Twenty Six
7.00 VINAYAK CONSTRUCTION(GSTN-NA)--2819527 8178770.08 -13.51 7073818.24 Seventy Lakh Seventy Three Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: Black Stone Minerals(6216683.14)
BOQ Summary Details Tender Title: CONSTRUCTION OF BT ROAD FROM DAKAN KOTRA TOLL NAKA TO JAMBUDIYA ANICUT KM 0/0 TO 1/500 (UNDER DMFT SCHEME) Tender ID: 2024_CEPWD_395425_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Black Stone Minerals 6216683.14 L1
2 GAURAV ENTERPRISES 6223226.15 L2
3 RAJ BUILDERS 6879981.39 L3
4 VINAYAK CONSTRUCTION 7073818.24 L4
5 M/s Poorva Enterprises 7095083.04 L5
6 M/s Jai Gurudev Enterprises 7533465.12 L6
7 Shree Vinayak Contractor 7897420.39 L7
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