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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹56.6 L
EMD Value
₹1.1 L
Closing Date
2 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM RSRDC LTD JAIPUR
GM RSRDC LTD SETU BHAWAN, JHALANA DOONGARI, JAIPUR
Patch Repair Work on Karauli Hindaun Mahwa Road (SH-22) km 0/0 to 65/293
2024_RSRDC_415376_1
RSRDCC NIT 174/2024-25 DATED 22.08.2024 Sl No 2
Open Tender
Civil Works - Roads
Percentage
90 days
Karauli Hindaun Mahwa Road
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,180
PD RSRDC UNIT DHOLPUR THROUGH NEFT/RTGS/IMPS
₹1.1 L
11 Sept 2024
26 Aug 2024
3 Sept 2024
26 Aug 2024
2 Sept 2024
27 Aug 2024
eProcurement System Government of Rajasthan Created By: Ravindra Kumar Meena Created Date/Time: 11-Sep-2024 05:28 PM Tender Title: Patch Repair Work on Karauli Hindaun Mahwa Road (SH-22) km 0/0 to 65/293 Tender ID: 2024_RSRDC_415376_1
Tender Inviting Authority: GM RSRDC Ltd Jaipur
Name of Work : Patch Repair Work on Karauli Hindaun Mahwa Road (SH-22) km 0/0 to 65/293
Contract No: 174/2024-25 Sl No.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mayank construction company (GSTN-08DJGPM7103G1Z9) BID ID -2915527 5658478.50 -27.38 4109187.09 Fourty One Lakh Nine Thousand One Hundred and Eighty Seven
2.00 Rajendra Kumar Goyal (GSTN-08AMVPG0803C2ZB) BID ID -2915598 5658478.50 -11.67 4998134.06 Fourty Nine Lakh Ninty Eight Thousand One Hundred and Thirty Four
3.00 M/s Yogendra Kumar Sharma(GSTN-NA)--2915229 5658478.50 -30.06 3957539.86 Thirty Nine Lakh Fifty Seven Thousand Five Hundred and Thirty Nine
4.00 PAVAN KUMAR SHARMA(GSTN-NA)--2915490 5658478.50 -25.99 4187839.94 Fourty One Lakh Eighty Seven Thousand Eight Hundred and Thirty Nine
5.00 CHHATRA PAL SINGH GURJAR CONSTRUCTION(GSTN-NA)--2915590 5658478.50 -9.00 5149215.44 Fifty One Lakh Fourty Nine Thousand Two Hundred and Fifteen
6.00 Jai Shri Bhomiya Baba Contractor(GSTN-NA)--2915376 5658478.50 -19.72 4542626.54 Fourty Five Lakh Fourty Two Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Yogendra Kumar Sharma(3957539.86)
BOQ Summary Details Tender Title: Patch Repair Work on Karauli Hindaun Mahwa Road (SH-22) km 0/0 to 65/293 Tender ID: 2024_RSRDC_415376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yogendra Kumar Sharma 3957539.86 L1
2 mayank construction company 4109187.09 L2
3 PAVAN KUMAR SHARMA 4187839.94 L3
4 Jai Shri Bhomiya Baba Contractor 4542626.54 L4
5 Rajendra Kumar Goyal 4998134.06 L5
6 CHHATRA PAL SINGH GURJAR CONSTRUCTION 5149215.44 L6
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