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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 H 8 NO 15 SCHOOL KE SAMNE OUTSIDE JASSUSAR GATE BIKANER | BIKANER | BIKANER | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.4 L
EMD Value
₹80,860
Closing Date
16 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN JAYAL
EE PWD DN JAYAL
Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-03/LSG/Deposit/2024-25
2024_CEPWD_435246_3
NIT NO 15 OF 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
90 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹80,860
Yes
17 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 17-Dec-2024 03:24 PM Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-03/LSG/Deposit/2024-25 Tender ID: 2024_CEPWD_435246_3
Tender Inviting Authority : EE PWD DN JAYAL
Name of Work : Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-03/LSG/Deposit/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 ms sufi construction company (GSTN-08CYZPK1674D1ZX) BID ID -3013052 4043553.20 -19.71 3246568.86 Thirty Two Lakh Fourty Six Thousand Five Hundred and Sixty Eight
2.00 VEER TEJA CONSTRUCTION (GSTN-08DVUPR5391K1ZF) BID ID -3014548 4043553.20 3.56 4187503.69 Fourty One Lakh Eighty Seven Thousand Five Hundred and Three
3.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3012999 4043553.20 -9.11 3675185.50 Thirty Six Lakh Seventy Five Thousand One Hundred and Eighty Five
4.00 Shree Choudhary Construction Company Arwar (GSTN-NA) BID ID -3012965 4043553.20 -12.19 3550644.06 Thirty Five Lakh Fifty Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: ms sufi construction company(3246568.86)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-03/LSG/Deposit/2024-25 Tender ID: 2024_CEPWD_435246_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms sufi construction company (BID ID -3013052) 3246568.86 L1
2 Shree Choudhary Construction Company Arwar (BID ID -3012965) 3550644.06 L2
3 GODARA CONSTRUCTION COMPANY (BID ID -3012999) 3675185.50 L3
4 VEER TEJA CONSTRUCTION (BID ID -3014548) 4187503.69 L4
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