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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹54.6 L+₹1.6 L (2.97%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹56.9 L+₹3.9 L (7.30%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹57.0 L+₹4.0 L (7.51%)Accepted-Finance NEAR GAYRTI TEMPLE PURANI GINANI BIKANER | BIKANER | BIKANER | RAJASTHAN | L4 | Accepted-Finance OK | |
| 5 | L5₹57.5 L+₹4.5 L (8.55%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹80 L
EMD Value
₹1.6 L
Closing Date
11 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD Division Osian
EE PWD Division Osian
Annual Rate Contract for repair work on various PWD roads of Sub Dn. Tinwari
2024_CEPWD_400325_3
NIT_02_2024-25
Open Tender
Civil Works
Percentage
120 days
Work
As per Attachments
4 documents required · 4 mandatory
₹1,000
EE PWD Division Osian
₹1.6 L
Yes
19 Jul 2024
1 Jul 2024
12 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
1 Jul 2024 - 11 Jul 2024
eProcurement System Government of Rajasthan Created By: Mohan Ram Vishnoi Created Date/Time: 16-Jul-2024 01:11 PM Tender Title: NIT_02_2024-25 Tender ID: 2024_CEPWD_400325_3
Tender Inviting Authority:Executive Engineer PWD Division Osian
Name of Work:Annual Rate Contract for repair work on various PWD roads of Sub Dn Tinwari
Contract No:NIT_02_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 BANA CONSTRUCTION (GSTN-08BQUPR1422E1ZO) BID ID -2848690 7909268.22 -27.11 5765065.60 Fifty Seven Lakh Sixty Five Thousand Sixty Five
2.00 KALAMI CONSTRUCTION CO. (GSTN-08AOGPC7355G1ZY) BID ID -2851536 7909268.22 -31.01 5456604.14 Fifty Four Lakh Fifty Six Thousand Six Hundred and Four
3.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -2851701 7909268.22 -27.27 5752410.77 Fifty Seven Lakh Fifty Two Thousand Four Hundred and Ten
4.00 Shree Bhomiya Ji Construction (GSTN-08APNPR3445L1Z8) BID ID -2851777 7909268.22 -21.51 6207984.62 Sixty Two Lakh Seven Thousand Nine Hundred and Eighty Four
5.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2852100 7909268.22 -27.97 5697045.90 Fifty Six Lakh Ninty Seven Thousand Fourty Five
6.00 M/s S.K. Choudhary Construction Company (GSTN-08AHUPC1474H1Z5) BID ID -2852428 7909268.22 -28.11 5685972.92 Fifty Six Lakh Eighty Five Thousand Nine Hundred and Seventy Two
7.00 MAHALAXMI CONSTRUCTION(GSTN-NA)--2851144 7909268.22 3.25 8166319.43 Eighty One Lakh Sixty Six Thousand Three Hundred and Ninteen
8.00 SHIVANSH CONSTRUCTION COMPANY(GSTN-NA)--2852329 7909268.22 -25.39 5901105.02 Fifty Nine Lakh One Thousand One Hundred and Five
9.00 Kesarimal Construction Company(GSTN-NA)--2852296 7909268.22 -21.53 6206402.77 Sixty Two Lakh Six Thousand Four Hundred and Two
10.00 ARAVALI CONSTRUCTION COMPANY(GSTN-NA)--2851082 7909268.22 -22.17 6155783.45 Sixty One Lakh Fifty Five Thousand Seven Hundred and Eighty Three
11.00 SHREE KRISHN SANVRA CONSTRUCTION(GSTN-NA)--2852055 7909268.22 -33.00 5299209.70 Fifty Two Lakh Ninty Nine Thousand Two Hundred and Nine
Lowest Amount Quoted BY: SHREE KRISHN SANVRA CONSTRUCTION(5299209.70)
BOQ Summary Details Tender Title: NIT_02_2024-25 Tender ID: 2024_CEPWD_400325_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHN SANVRA CONSTRUCTION 5299209.70 L1
2 KALAMI CONSTRUCTION CO. 5456604.14 L2
3 M/s S.K. Choudhary Construction Company 5685972.92 L3
4 M/s Karni Construction Company 5697045.90 L4
5 M/s Sugna Construction Company 5752410.77 L5
6 M/S BANA CONSTRUCTION 5765065.60 L6
7 SHIVANSH CONSTRUCTION COMPANY 5901105.02 L7
8 ARAVALI CONSTRUCTION COMPANY 6155783.45 L8
9 Kesarimal Construction Company 6206402.77 L9
10 Shree Bhomiya Ji Construction 6207984.62 L10
11 MAHALAXMI CONSTRUCTION 8166319.43 L11
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