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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance DUKAN NO 02 C BLOCK NEAR SARASWATI SEED STORE REWA DISTRICT MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
Tender Value
₹23.6 L
EMD Value
₹47,300
Closing Date
27 Sept 2024, 6:00 pmClosed
Executive Engineer PWD Division Sapotra
Executive Engineer PWD Division Sapotra
Immediate Flood Restoration Work on Various Roads Under PWD Sub Dn. Sapotra (Rate Contract)
2024_CEPWD_421160_1
E-NIT No 10/2024-25/Dn Sapotra
Open Tender
Civil Works - Roads
Percentage
60 days
Hindaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
as per NIT
₹47,300
Yes
1 Oct 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eProcurement System Government of Rajasthan Created By: Samay Singh Meena Created Date/Time: 01-Oct-2024 03:07 PM Tender Title: Immediate Flood Restoration Work on Various Roads Under PWD Sub Dn. Sapotra (Rate Contract) Tender ID: 2024_CEPWD_421160_1
Tender Inviting Authority: Executive Engineer, PWD Division Sapotra
Name of Work : Immediate Flood Restoration Work on Various Roads Under PWD Sub Dn. Sapotra (Rate Contract)
Contract No: NIT No. 10/2024-25/Division Sapotra
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 Chuttan Lal Meena (GSTN-08AJRPM1018Q1ZM) BID ID -2941241 2364859.31 -21.21 1863272.65 Eighteen Lakh Sixty Three Thousand Two Hundred and Seventy Two
2.00 LALA RAM MEENA CONTRACTOR (GSTN-08BOLPM6513A1Z4) BID ID -2942016 2364859.31 -36.00 1513509.96 Fifteen Lakh Thirteen Thousand Five Hundred and Nine
3.00 PREM RAJ MEENA CONTRACTOR (GSTN-08CUQPM6925C1ZA) BID ID -2942160 2364859.31 -45.00 1300672.62 Thirteen Lakh Six Hundred and Seventy Two
4.00 Saran Construction Company (GSTN-08AMKPJ7795B1ZP) BID ID -2944603 2364859.31 -21.51 1856178.07 Eighteen Lakh Fifty Six Thousand One Hundred and Seventy Eight
5.00 VIKASH CONSTRUCTIONS (GSTN-08AMJPM9781H1ZD) BID ID -2945830 2364859.31 -10.00 2128373.38 Twenty One Lakh Twenty Eight Thousand Three Hundred and Seventy Three
6.00 SANTOSH CONSTRUCTION COMPANY (GSTN-08ACOPM7574R1ZD) BID ID -2945953 2364859.31 -16.00 1986481.82 Ninteen Lakh Eighty Six Thousand Four Hundred and Eighty One
7.00 M/s Ganpati Construction Co.(GSTN-NA)--2946257 2364859.31 -21.91 1846718.64 Eighteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
8.00 M/S KADU MEENA CONTRACTOR(GSTN-NA)--2945880 2364859.31 -42.99 1348206.29 Thirteen Lakh Fourty Eight Thousand Two Hundred and Six
9.00 M/s PRAVEEN CONSTRUCTION COMPANY(GSTN-NA)--2946449 2364859.31 -41.10 1392902.13 Thirteen Lakh Ninty Two Thousand Nine Hundred and Two
10.00 SHREE JI CONSTRUCTION COMPANY(GSTN-NA)--2946266 2364859.31 -38.00 1466212.77 Fourteen Lakh Sixty Six Thousand Two Hundred and Tweleve
11.00 SHYAM KRIPA TRADERS(GSTN-NA)--2946285 2364859.31 -31.20 1627023.21 Sixteen Lakh Twenty Seven Thousand Twenty Three
Lowest Amount Quoted BY: PREM RAJ MEENA CONTRACTOR(1300672.62)
BOQ Summary Details Tender Title: Immediate Flood Restoration Work on Various Roads Under PWD Sub Dn. Sapotra (Rate Contract) Tender ID: 2024_CEPWD_421160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM RAJ MEENA CONTRACTOR 1300672.62 L1
2 M/S KADU MEENA CONTRACTOR 1348206.29 L2
3 M/s PRAVEEN CONSTRUCTION COMPANY 1392902.13 L3
4 SHREE JI CONSTRUCTION COMPANY 1466212.77 L4
5 LALA RAM MEENA CONTRACTOR 1513509.96 L5
6 SHYAM KRIPA TRADERS 1627023.21 L6
7 M/s Ganpati Construction Co. 1846718.64 L7
8 Saran Construction Company 1856178.07 L8
9 M/s Chuttan Lal Meena 1863272.65 L9
10 SANTOSH CONSTRUCTION COMPANY 1986481.82 L10
11 VIKASH CONSTRUCTIONS 2128373.38 L11
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