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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | Admitted-Finance |
Tender Value
₹31.5 L
EMD Value
₹63,020
Closing Date
14 Oct 2024, 6:00 pmClosed
Executive Engineer, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
Repair of Pipe Culvert at Ch. 21/0, 23/300, 24/080, 24/380 and 24/780 Kalmanda Doongri Kalan Ghati Malpura to Hathaki Rajpura - Kacholiya - Sans Kurad upto Dethani Mod Road
2024_CEPWD_424709_2
NIT 07/2024-25 PWD DN. MALPURA
Open Tender
Civil Works
Percentage
150 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Egrass Challan
₹63,020
Yes
18 Oct 2024
30 Sept 2024
16 Oct 2024
30 Sept 2024
14 Oct 2024
30 Sept 2024
eProcurement System Government of Rajasthan Created By: Heeralal Meena Created Date/Time: 18-Oct-2024 04:49 PM Tender Title: Repair of Pipe Culvert at Ch. 21/0, 23/300, 24/080, 24/380 and 24/780 Kalmanda Doongri Kalan Ghati Malpura to Hathaki Rajpura - Kacholiya - Sans Kurad upto Dethani Mod Road Tender ID: 2024_CEPWD_424709_2
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. MALPURA
Name of Work : Repair of Pipe Culvert at Ch. 21/0, 23/300, 24/080, 24/380 and 24/780 Kalmanda Doongri Kalan Ghati Malpura to Hathaki Rajpura - Kacholiya - Sans Kurad upto Dethani Mod Road
Contract No: NIT 07/2024-25 PWD DN. MALPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BEJ NATH CHOUDHARY CONTRACTOR (GSTN-08ABAPC0902A1ZS) BID ID -2963128 3151055.95 -17.93 2586071.62 Twenty Five Lakh Eighty Six Thousand Seventy One
2.00 M/S Shiva Construction Company (GSTN-08BBXPC3796CIZA) BID ID -2964312 3151055.95 -17.61 2596155.00 Twenty Five Lakh Ninty Six Thousand One Hundred and Fifty Five
3.00 M/s Choudhary Construction Co. (GSTN-08AIXPJ5638C1ZW) BID ID -2964382 3151055.95 -16.21 2640269.78 Twenty Six Lakh Fourty Thousand Two Hundred and Sixty Nine
4.00 M/s Hanuman Constractor and Building Material Suppliars (GSTN-08DICPS4084P1ZG) BID ID -2964399 3151055.95 -15.68 2656970.38 Twenty Six Lakh Fifty Six Thousand Nine Hundred and Seventy
5.00 ADINATH ENTERPRISES(GSTN-NA)--2964913 3151055.95 -15.81 2652874.00 Twenty Six Lakh Fifty Two Thousand Eight Hundred and Seventy Four
6.00 ramklyanchoudhayr(GSTN-NA)--2964083 3151055.95 -15.49 2662957.38 Twenty Six Lakh Sixty Two Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: BEJ NATH CHOUDHARY CONTRACTOR(2586071.62)
BOQ Summary Details Tender Title: Repair of Pipe Culvert at Ch. 21/0, 23/300, 24/080, 24/380 and 24/780 Kalmanda Doongri Kalan Ghati Malpura to Hathaki Rajpura - Kacholiya - Sans Kurad upto Dethani Mod Road Tender ID: 2024_CEPWD_424709_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BEJ NATH CHOUDHARY CONTRACTOR 2586071.62 L1
2 M/S Shiva Construction Company 2596155.00 L2
3 M/s Choudhary Construction Co. 2640269.78 L3
4 ADINATH ENTERPRISES 2652874.00 L4
5 M/s Hanuman Constractor and Building Material Suppliars 2656970.38 L5
6 ramklyanchoudhayr 2662957.38 L6
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