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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 5 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
₹16.6 L
EMD Value
₹33,180
Closing Date
19 Jul 2024, 11:00 amClosed
EE PWD Dn. Mahuwa
Office of the EE PWD Dn. Mahuwa
PATCH REPAIR WORKS ON VARIOUS ROADS UNDER PWD SUB DIV. MAHWA SECTION 1 AND 2
2024_CEPWD_404962_1
NIT 03/2024-25 EE PWD Dn. Mahuwa
Open Tender
Civil Works - Roads
Percentage
365 days
Under Jurisdiction of Dn. Mahuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11827
₹33,180
Yes
20 Jul 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 20-Jul-2024 03:32 PM Tender Title: PATCH REPAIR WORKS ON VARIOUS ROADS UNDER PWD SUB DIV. MAHWA SECTION 1 AND 2 Tender ID: 2024_CEPWD_404962_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. MAHUWA
NAME OF WORK : PATCH REPAIR WORKS ON VARIOUS ROADS UNDER PWD SUB DIV. MAHWA SECTION 1 AND 2
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 PAWAN KUMAR JAIN (GSTN-08AFQPJ1495M1ZQ) BID ID -2861539 1658535.00 -17.17 1373764.54 Thirteen Lakh Seventy Three Thousand Seven Hundred and Sixty Four
2.00 SHRI BALAJI CONSTRUCTION COMPANY (GSTN-08FNZPS0180N1ZW) BID ID -2861755 1658535.00 -19.91 1328320.68 Thirteen Lakh Twenty Eight Thousand Three Hundred and Twenty
3.00 NARENDRA CONSTRUCTION COMPANY (GSTN-08BDAPK8457P1ZU) BID ID -2864146 1658535.00 -15.11 1407930.36 Fourteen Lakh Seven Thousand Nine Hundred and Thirty
4.00 M/s Om Prakash (GSTN-08CXKPP0586R1ZF) BID ID -2864282 1658535.00 -4.27 1587715.56 Fifteen Lakh Eighty Seven Thousand Seven Hundred and Fifteen
5.00 MUKESH CONSTRUCTION COMPANY (GSTN-08DLZPS3170N1ZY) BID ID -2864325 1658535.00 -15.53 1400964.51 Fourteen Lakh Nine Hundred and Sixty Four
6.00 LAXMI CONSTRUCTION COMPANY(GSTN-NA)--2861246 1658535.00 -45.00 912194.25 Nine Lakh Tweleve Thousand One Hundred and Ninty Four
7.00 DEV CONSTRUCTION COMPANY(GSTN-NA)--2863320 1658535.00 -17.99 1360164.55 Thirteen Lakh Sixty Thousand One Hundred and Sixty Four
8.00 ASHISH ENTERPRISES(GSTN-NA)--2864250 1658535.00 -16.25 1389023.06 Thirteen Lakh Eighty Nine Thousand Twenty Three
9.00 AJAY CONSTRUCTION COMPANY(GSTN-NA)--2864507 1658535.00 -7.51 1533979.02 Fifteen Lakh Thirty Three Thousand Nine Hundred and Seventy Nine
10.00 D AND S CONSTRUCTION COMPANY(GSTN-NA)--2864488 1658535.00 -14.99 1409920.60 Fourteen Lakh Nine Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: LAXMI CONSTRUCTION COMPANY(912194.25)
BOQ Summary Details Tender Title: PATCH REPAIR WORKS ON VARIOUS ROADS UNDER PWD SUB DIV. MAHWA SECTION 1 AND 2 Tender ID: 2024_CEPWD_404962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI CONSTRUCTION COMPANY 912194.25 L1
2 SHRI BALAJI CONSTRUCTION COMPANY 1328320.68 L2
3 DEV CONSTRUCTION COMPANY 1360164.55 L3
4 M/s PAWAN KUMAR JAIN 1373764.54 L4
5 ASHISH ENTERPRISES 1389023.06 L5
6 MUKESH CONSTRUCTION COMPANY 1400964.51 L6
7 NARENDRA CONSTRUCTION COMPANY 1407930.36 L7
8 D AND S CONSTRUCTION COMPANY 1409920.60 L8
9 AJAY CONSTRUCTION COMPANY 1533979.02 L9
10 M/s Om Prakash 1587715.56 L10
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