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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
2 Aug 2024, 6:00 pmClosed
EE PWD DISTT DIV SANGOD
EE PWD DISTT DIV SANGOD
Road repair work on annual rate contract basis in subdivision first Sangod.
2024_CEPWD_408942_1
EE PWD DISTT DIV SANGOD NITNO-05-2024-25
Open Tender
Civil Works
Percentage
180 days
Sangod
Please ReferTender Document
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV SANGOD
₹80,000
Yes
5 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Dhakar Created Date/Time: 05-Aug-2024 05:00 PM Tender Title: Road repair work on annual rate contract basis in subdivision first Sangod. Tender ID: 2024_CEPWD_408942_1
Tender Inviting Authority :
WORK OF NAME :- mi[k.M izFke lkaxksn esa okf"kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk;Z
Contract No: NIT NO 05/2024-25
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 Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2882579 4000360.00 -15.00 3400306.00 Thirty Four Lakh Three Hundred and Six
2.00 Meghwal construction (GSTN-08AECPL8256P1ZT) BID ID -2883547 4000360.00 -9.11 3635927.20 Thirty Six Lakh Thirty Five Thousand Nine Hundred and Twenty Seven
3.00 Anupam Construction (GSTN-08ASZPS3549R1Z8) BID ID -2883640 4000360.00 -20.20 3192287.28 Thirty One Lakh Ninty Two Thousand Two Hundred and Eighty Seven
4.00 M/S KAILASH CONSTRUCTION COMPANY (GSTN-08AORPG4586N1Z1) BID ID -2884138 4000360.00 -25.01 2999869.96 Twenty Nine Lakh Ninty Nine Thousand Eight Hundred and Sixty Nine
5.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08AHTPN2754L1ZL) BID ID -2884213 4000360.00 -14.99 3400706.04 Thirty Four Lakh Seven Hundred and Six
6.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -2884269 4000360.00 -20.10 3196287.64 Thirty One Lakh Ninty Six Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S KAILASH CONSTRUCTION COMPANY(2999869.96)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in subdivision first Sangod. Tender ID: 2024_CEPWD_408942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILASH CONSTRUCTION COMPANY 2999869.96 L1
2 Anupam Construction 3192287.28 L2
3 SHRI DHARNI DHARN CONSTRUCTION COMPANY 3196287.64 L3
4 M/s Krish Enterprises 3400306.00 L4
5 KRISHNA CONSTRUCTION COMPANY 3400706.04 L5
6 Meghwal construction 3635927.20 L6
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