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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 14 GOLE MARKET MODEL TOWN PANIPAT | PANIPAT | PANIPAT | HARYANA | 132103 | Admitted-Finance |
| 3 | Admitted-Finance PLOT NO 39 SHRI SHIVE NAGAR 05 MOTI BANDHA MACHEDA HARMADA JAIPUR 302013 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302013 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29 L
EMD Value
₹58,000
Closing Date
26 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.
Executive Engineer
PWD Division Balotra
Patch Repair and Maintenance work (2024-25) on various under PWD Sub. Division Siwana ( Rate contract)
2024_CEPWD_406307_3
NIT 04/2024-25 EE BALOTRA
Open Tender
Civil Works
Percentage
210 days
Balotra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan office ID 12603
₹58,000
Yes
10 Aug 2024
17 Jul 2024
29 Jul 2024
17 Jul 2024
26 Jul 2024
17 Jul 2024
eProcurement System Government of Rajasthan Created By: Mukesh Joshi Created Date/Time: 10-Aug-2024 07:30 AM Tender Title: Patch Repair and Maintenance work (2024-25) on various under PWD Sub. Division Siwana ( Rate contract) Tender ID: 2024_CEPWD_406307_3
Tender Inviting Authority: Executive Engineer PWD Division Balotra
Name of Work: Patch Repair and Maintenance work (2024-25) on various under PWD Sub. Division Siwana ( Rate contract)
Contract No: NIT NO. 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI AND SINAYA GROUP (GSTN-08BEXPR6547H1ZK) BID ID -2872404 2900679.32 -13.91 2497194.83 Twenty Four Lakh Ninty Seven Thousand One Hundred and Ninty Four
2.00 Ganpati construction Company (GSTN-08ATLPK1193L2Z7) BID ID -2873022 2900679.32 -7.87 2672395.86 Twenty Six Lakh Seventy Two Thousand Three Hundred and Ninty Five
3.00 Jagdamba Construction Company (GSTN-08AADFJ6289R1ZE) BID ID -2876158 2900679.32 -6.01 2726348.49 Twenty Seven Lakh Twenty Six Thousand Three Hundred and Fourty Eight
4.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2876380 2900679.32 -21.01 2291246.59 Twenty Two Lakh Ninty One Thousand Two Hundred and Fourty Six
5.00 M/s Ganpati and Company (GSTN-08CAQPD0818KIZJ) BID ID -2876404 2900679.32 -5.25 2748393.66 Twenty Seven Lakh Fourty Eight Thousand Three Hundred and Ninty Three
6.00 POONAM CONSTRUCTION COMPANY (GSTN-08BHXPB2763C1ZA) BID ID -2876446 2900679.32 -11.75 2559849.50 Twenty Five Lakh Fifty Nine Thousand Eight Hundred and Fourty Nine
7.00 SAI BABA CONSTRUCTION CO(GSTN-NA)--2873405 2900679.32 -5.51 2740851.89 Twenty Seven Lakh Fourty Thousand Eight Hundred and Fifty One
8.00 B.L.M. CONSTRUCTION COMPANY(GSTN-NA)--2876178 2900679.32 -10.29 2602199.42 Twenty Six Lakh Two Thousand One Hundred and Ninty Nine
9.00 M/S AVI CONSTRUCTION COMPANY(GSTN-NA)--2876043 2900679.32 -14.99 2465867.49 Twenty Four Lakh Sixty Five Thousand Eight Hundred and Sixty Seven
10.00 N K CONSTRUCTION COMPANY(GSTN-NA)--2876190 2900679.32 -16.11 2433379.88 Twenty Four Lakh Thirty Three Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Karni Construction Company(2291246.59)
BOQ Summary Details Tender Title: Patch Repair and Maintenance work (2024-25) on various under PWD Sub. Division Siwana ( Rate contract) Tender ID: 2024_CEPWD_406307_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Karni Construction Company 2291246.59 L1
2 N K CONSTRUCTION COMPANY 2433379.88 L2
3 M/S AVI CONSTRUCTION COMPANY 2465867.49 L3
4 SIDDHI AND SINAYA GROUP 2497194.83 L4
5 POONAM CONSTRUCTION COMPANY 2559849.50 L5
6 B.L.M. CONSTRUCTION COMPANY 2602199.42 L6
7 Ganpati construction Company 2672395.86 L7
8 Jagdamba Construction Company 2726348.49 L8
9 SAI BABA CONSTRUCTION CO 2740851.89 L9
10 M/s Ganpati and Company 2748393.66 L10
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