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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 HN 34 WARD NO 2 AT AND PO HINAUTI TEHSIL SIHAWAL DISTT SIDHI M P | SIDHI | MADHYA PRADESH | 486670 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | 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
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
6 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX.EN. PWD DIV. KHETRI
EX.EN. PWD DIV. KHETRI
AS PER NIT
2024_CEPWD_427963_4
NIT 15 EX EN DN KHETRI
Open Tender
Civil Works
Percentage
120 days
Khetri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
As Per Nit
₹4.4 L
Yes
6 Nov 2024
20 Oct 2024
6 Nov 2024
20 Oct 2024
6 Nov 2024
20 Oct 2024
eProcurement System Government of Rajasthan Created By: Rakesh Kumar Created Date/Time: 06-Nov-2024 05:00 PM Tender Title: Work No. 3 Tender ID: 2024_CEPWD_427963_4
Tender Inviting Authority: EX EN PWD DN Khetri
Name of work : Permanent Restoration of Various Road Under Pkg. No. RJ-46-03/Udaipurwati/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.PATEL CONSTRUCTION COMPANY (GSTN-08CMUPS9470C1ZA) BID ID -2982820 22015595.28 -8.11 20230130.50 Two Crore Two Lakh Thirty Thousand One Hundred and Thirty
2.00 M/S DEV CONSTRUCTION COMPANY (GSTN-08APSPG3543D1ZW) BID ID -2982960 22015595.28 -17.99 18054989.69 One Crore Eighty Lakh Fifty Four Thousand Nine Hundred and Eighty Nine
3.00 M/s Vijendra Singh (GSTN-08CCMPS9011B1ZK) BID ID -2983029 22015595.28 -18.11 18028570.97 One Crore Eighty Lakh Twenty Eight Thousand Five Hundred and Seventy
4.00 M/S MOHIT ENTERPRISES (GSTN-NA) BID ID -2983072 22015595.28 -11.55 19472794.03 One Crore Ninty Four Lakh Seventy Two Thousand Seven Hundred and Ninty Four
5.00 M/s R S P Construction Company (GSTN-NA) BID ID -2983031 22015595.28 -13.26 19096327.35 One Crore Ninty Lakh Ninty Six Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Vijendra Singh(18028570.97)
BOQ Summary Details Tender Title: Work No. 3 Tender ID: 2024_CEPWD_427963_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vijendra Singh (BID ID -2983029) 18028570.97 L1
2 M/S DEV CONSTRUCTION COMPANY (BID ID -2982960) 18054989.69 L2
3 M/s R S P Construction Company (BID ID -2983031) 19096327.35 L3
4 M/S MOHIT ENTERPRISES (BID ID -2983072) 19472794.03 L4
5 M.S.PATEL CONSTRUCTION COMPANY (BID ID -2982820) 20230130.50 L5
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