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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 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.5 L
EMD Value
₹35,000
Closing Date
5 Mar 2025, 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 Dn - Phagi
EE PWD Dn - Phagi
Repair Rehabilation work on Nimera Parli road to Kansya
2025_CEPWD_450105_6
ST Nit No 18 of 2024-25 Phagi
Open Tender
Civil Works - Roads
Percentage
30 days
Under Jurisdiction of Dn - Phagi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Gras Challan Dn - Phagi Office ID 42219
₹35,000
Yes
7 Mar 2025
27 Feb 2025
6 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Rajasthan Created By: Amit Kumar Sharma Created Date/Time: 07-Mar-2025 02:16 PM Tender Title: Repair Rehabilation work on Nimera Parli road to Kansya Tender ID: 2025_CEPWD_450105_6
Tender Inviting Authority :- Executive Engineer, PWD, Division - Phagi, Jaipur
Name of Work : Repair Rehabilation work on Nimera Parli road to Kansya
Contract No :- Road Work (Rates are based on PWD Rural Circle - Jaipur Road BSR 2022 wef 01.03.2023) (ST Nit No 18 of 2024-25 Sr No. 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.K. SUPPLIERS (GSTN-08ABRPJ5109R1ZW) BID ID -3084086 1749551.00 -21.21 1378471.00 Thirteen Lakh Seventy Eight Thousand Four Hundred and Seventy One
2.00 priya construction company (GSTN-08BAPPC5287H1ZC) BID ID -3089415 1749551.00 -19.99 1399816.00 Thirteen Lakh Ninty Nine Thousand Eight Hundred and Sixteen
3.00 M/s Vinayak Construction (GSTN-NA) BID ID -3089274 1749551.00 -27.27 1272448.00 Tweleve Lakh Seventy Two Thousand Four Hundred and Fourty Eight
4.00 VEER TEJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3090191 1749551.00 -28.01 1259502.00 Tweleve Lakh Fifty Nine Thousand Five Hundred and Two
Lowest Amount Quoted BY: VEER TEJA CONSTRUCTION COMPANY(1259502.00)
BOQ Summary Details Tender Title: Repair Rehabilation work on Nimera Parli road to Kansya Tender ID: 2025_CEPWD_450105_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEER TEJA CONSTRUCTION COMPANY (BID ID -3090191) 1259502.00 L1
2 M/s Vinayak Construction (BID ID -3089274) 1272448.00 L2
3 M.K. SUPPLIERS (BID ID -3084086) 1378471.00 L3
4 priya construction company (BID ID -3089415) 1399816.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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