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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | Admitted-Finance |
Tender Value
₹16.0 L
EMD Value
₹31,940
Closing Date
14 Oct 2024, 6:00 pmClosed
Executive Engineer, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
Repair of Flush causeway at Ch.38/0-41/0 Newai Banasthali mod NH-12 Km 65/0 to Banasthali Manoharpura Churada Navrangpura Ranoli Kathama Arniya Kedar Soda Jaisinghpura Malikpur Pachewar Awada nagar Bhamolav (Ajmer) Dist.Brdr 74/0-93/0 (MDR-305)
2024_CEPWD_424709_3
NIT 07/2024-25 PWD DN. MALPURA
Open Tender
Civil Works
Percentage
150 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan
₹31,940
Yes
18 Oct 2024
30 Sept 2024
16 Oct 2024
30 Sept 2024
14 Oct 2024
30 Sept 2024
eProcurement System Government of Rajasthan Created By: Heeralal Meena Created Date/Time: 18-Oct-2024 04:54 PM Tender Title: Repair of Flush causeway at Ch.38/0-41/0 Newai Banasthali mod NH-12 Km 65/0 to Banasthali Manoharpura Churada Navrangpura Ranoli Kathama Arniya Kedar Soda Jaisinghpura Malikpur Pachewar Awada nagar Bhamolav (Ajmer) Dist.Brdr 74/0-93/0 (MDR-305) Tender ID: 2024_CEPWD_424709_3
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. MALPURA
Name of Work : Repair of Flush Causeway at ch. 38/0 to 41/0 Newai-Bansthali Mod NH-12 Km 65/0 to Banasthali-Manoharpura-Churada-Navrangpura-Ranoli-Kathmana-Arniya Kedar-Soda-Jaisinghpura-Diggi-Kurthal-Bachera-Malikpur-Pachewar-Awada-Nagar-Bhamolav (Ajmer) upto District Border Km 74/0 to 93/0 (MDR-305)
Contract No: NIT 07/2024-25 PWD DN. MALPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BEJ NATH CHOUDHARY CONTRACTOR (GSTN-08ABAPC0902A1ZS) BID ID -2963129 1596910.95 -14.62 1363442.57 Thirteen Lakh Sixty Three Thousand Four Hundred and Fourty Two
2.00 M/S Shiva Construction Company (GSTN-08BBXPC3796CIZA) BID ID -2964321 1596910.95 -15.61 1347633.15 Thirteen Lakh Fourty Seven Thousand Six Hundred and Thirty Three
3.00 M/s Hanuman Constractor and Building Material Suppliars (GSTN-08DICPS4084P1ZG) BID ID -2964404 1596910.95 -15.68 1346515.31 Thirteen Lakh Fourty Six Thousand Five Hundred and Fifteen
4.00 HIMANSHU CONSTRUCTION(GSTN-NA)--2963566 1596910.95 -7.91 1470595.29 Fourteen Lakh Seventy Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Hanuman Constractor and Building Material Suppliars(1346515.31)
BOQ Summary Details Tender Title: Repair of Flush causeway at Ch.38/0-41/0 Newai Banasthali mod NH-12 Km 65/0 to Banasthali Manoharpura Churada Navrangpura Ranoli Kathama Arniya Kedar Soda Jaisinghpura Malikpur Pachewar Awada nagar Bhamolav (Ajmer) Dist.Brdr 74/0-93/0 (MDR-305) Tender ID: 2024_CEPWD_424709_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hanuman Constractor and Building Material Suppliars 1346515.31 L1
2 M/S Shiva Construction Company 1347633.15 L2
3 BEJ NATH CHOUDHARY CONTRACTOR 1363442.57 L3
4 HIMANSHU CONSTRUCTION 1470595.29 L4
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