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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 146 D POCKET B MAYUR VIHAR PHASE II DELHI 110091 EAST DELHI 110091 | EAST | DELHI | 110091 | Admitted-Finance |
| 2 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.5 L
EMD Value
₹69,060
Closing Date
30 Dec 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 Dn. Newai
Executive Engineer, PWD Dn. Newai
Repair Work on Bus Stand Peeplu to Ghana Choraha via Charbhuja Mandir at Peeplu
2024_CEPWD_438449_4
NIT 08/2024-25 PWD DN. NEWAI
Open Tender
Civil Works
Percentage
60 days
Newai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan
₹69,060
Yes
31 Dec 2024
19 Dec 2024
31 Dec 2024
19 Dec 2024
30 Dec 2024
19 Dec 2024
eProcurement System Government of Rajasthan Created By: Heeralal Meena Created Date/Time: 31-Dec-2024 07:04 PM Tender Title: Repair Work on Bus Stand Peeplu to Ghana Choraha via Charbhuja Mandir at Peeplu Tender ID: 2024_CEPWD_438449_4
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. NEWAI
Name of Work : Repair Work on Bus Stand Peeplu to Ghana Choraha via Charbhuja Mandir at Peeplu
Contract No : 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Avtar Vijayvergiya (GSTN-08AAUPV8178J1ZG) BID ID -3029911 3452847.25 -11.71 3048518.84 Thirty Lakh Fourty Eight Thousand Five Hundred and Eighteen
2.00 Choudhary Construction Co. (GSTN-08BMKPG5997F1ZJ) BID ID -3030145 3452847.25 -16.71 2875876.47 Twenty Eight Lakh Seventy Five Thousand Eight Hundred and Seventy Six
3.00 Pursottam Sharma, Sandera (GSTN-08BLWPS4201H1ZQ) BID ID -3031207 3452847.25 -13.99 2969793.92 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Three
4.00 SANGEET CONSTRUCTION AND BUILDING MATERIAL (GSTN-08AHDPL8890M2ZJ) BID ID -3031398 3452847.25 -9.81 3114122.93 Thirty One Lakh Fourteen Thousand One Hundred and Twenty Two
5.00 AKSHAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3031152 3452847.25 -16.25 2891759.57 Twenty Eight Lakh Ninty One Thousand Seven Hundred and Fifty Nine
6.00 SIGMA INFRA (GSTN-NA) BID ID -3030677 3452847.25 -15.24 2926633.33 Twenty Nine Lakh Twenty Six Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: Choudhary Construction Co.(2875876.47)
BOQ Summary Details Tender Title: Repair Work on Bus Stand Peeplu to Ghana Choraha via Charbhuja Mandir at Peeplu Tender ID: 2024_CEPWD_438449_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Choudhary Construction Co. (BID ID -3030145) 2875876.47 L1
2 AKSHAY CONSTRUCTION COMPANY (BID ID -3031152) 2891759.57 L2
3 SIGMA INFRA (BID ID -3030677) 2926633.33 L3
4 Pursottam Sharma, Sandera (BID ID -3031207) 2969793.92 L4
5 Ram Avtar Vijayvergiya (BID ID -3029911) 3048518.84 L5
6 SANGEET CONSTRUCTION AND BUILDING MATERIAL (BID ID -3031398) 3114122.93 L6
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