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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
11 Nov 2024, 6:00 pmClosed
E.E. P.W.D. DN. SALUMBER
E.E. P.W.D. DN. SALUMBER
PERMANENT RESTORATION WORK FROM PALODARA TO BOBAS KM 0/300
2024_CEPWD_428503_6
NIT No. 23/2024-25 E.E. P.W.D. DN. SALUMBER
Open Tender
Civil Works
Percentage
60 days
SALUMBER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN SALUMBER 500 MD RISL JAIPUR
₹60,000
Yes
12 Nov 2024
22 Oct 2024
12 Nov 2024
22 Oct 2024
11 Nov 2024
22 Oct 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 14-Nov-2024 07:28 PM Tender Title: PERMANENT RESTORATION WORK FROM PALODARA TO BOBAS KM 0/300 Tender ID: 2024_CEPWD_428503_6
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER
Name of Work : PERMANENT RESTORATION WORK FROM PALODARA TO BOBAS KM 0/300
Contract No: NIT No. 23/2024-25 S.No. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Meera Construction (GSTN-08ALXPK4191Q1ZY) BID ID -2980536 3021897.91 -26.11 2232880.36 Twenty Two Lakh Thirty Two Thousand Eight Hundred and Eighty
2.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -2986847 3021897.91 -19.86 2421748.98 Twenty Four Lakh Twenty One Thousand Seven Hundred and Fourty Eight
3.00 M/S SOHAN LAL CHOUDHERY (GSTN-08AKIPC9335L2ZS) BID ID -2985378 3021897.91 -22.51 2341668.69 Twenty Three Lakh Fourty One Thousand Six Hundred and Sixty Eight
4.00 Punja lal Kalal (GSTN-08BDUPK2110D1ZT) BID ID -2986204 3021897.91 -21.98 2357684.75 Twenty Three Lakh Fifty Seven Thousand Six Hundred and Eighty Four
5.00 M/s Patel Construction (GSTN-08ABOPP8014A1ZQ) BID ID -2986322 3021897.91 -33.87 1998381.09 Ninteen Lakh Ninty Eight Thousand Three Hundred and Eighty One
6.00 SHRI DILIP KUMAR PATWA (GSTN-08ABGPP0476L1Z9) BID ID -2986401 3021897.91 -31.87 2058819.04 Twenty Lakh Fifty Eight Thousand Eight Hundred and Ninteen
7.00 Shaktawat Construction (GSTN-NA) BID ID -2985785 3021897.91 -6.79 2816711.04 Twenty Eight Lakh Sixteen Thousand Seven Hundred and Eleven
8.00 SHREENATH ENTERPRISES (GSTN-NA) BID ID -2986351 3021897.91 -19.51 2432325.63 Twenty Four Lakh Thirty Two Thousand Three Hundred and Twenty Five
9.00 VIJAYLAXMI ENTERPRISES (GSTN-NA) BID ID -2986130 3021897.91 -13.87 2602730.45 Twenty Six Lakh Two Thousand Seven Hundred and Thirty
10.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -2985689 3021897.91 -21.21 2380953.36 Twenty Three Lakh Eighty Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Patel Construction(1998381.09)
BOQ Summary Details Tender Title: PERMANENT RESTORATION WORK FROM PALODARA TO BOBAS KM 0/300 Tender ID: 2024_CEPWD_428503_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Patel Construction (BID ID -2986322) 1998381.09 L1
2 SHRI DILIP KUMAR PATWA (BID ID -2986401) 2058819.04 L2
3 Ms Meera Construction (BID ID -2980536) 2232880.36 L3
4 M/S SOHAN LAL CHOUDHERY (BID ID -2985378) 2341668.69 L4
5 Punja lal Kalal (BID ID -2986204) 2357684.75 L5
6 SHUBHAM CONSTRUCTION (BID ID -2985689) 2380953.36 L6
7 Bherav Construction (BID ID -2986847) 2421748.98 L7
8 SHREENATH ENTERPRISES (BID ID -2986351) 2432325.63 L8
9 VIJAYLAXMI ENTERPRISES (BID ID -2986130) 2602730.45 L9
10 Shaktawat Construction (BID ID -2985785) 2816711.04 L10
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