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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 | Admitted-Finance |
| 2 | Admitted-Finance C 87 D N COMPOUND PAOTA JODHPUR RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance DISTT BARMER | BARMER | RAJASTHAN | Admitted-Finance |
Tender Value
₹28.7 L
EMD Value
₹57,420
Closing Date
26 Sept 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 Division Baitu
EE PWD Division Baitu
Flood Restoration work on Various damaged road under Sub Dn. Sindhari Package No. Sindhari/SDRF/2024-25/03
2024_CEPWD_420222_3
NIT No. 04/2024-25 EE PWD Division Baitu
Open Tender
Civil Works - Roads
Percentage
30 days
Sindhari
Please Refer Tender Documents
2 documents required · 2 mandatory
₹500
Office Code 18643
₹57,420
Yes
27 Sept 2024
18 Sept 2024
27 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
eProcurement System Government of Rajasthan Created By: Anil Meena Created Date/Time: 27-Sep-2024 02:30 PM Tender Title: Flood Restoration work on Various damaged road under Sub Dn. Sindhari Package No. Sindhari/SDRF/2024-25/03 Tender ID: 2024_CEPWD_420222_3
Tender Inviting Authority: Office of The Executive Engineer PWD Division Baitu
Name of Work: Flood Restoration work on Various damaged road under Sub Dn. Sindhari Package No. Sindhari/SDRF/2024-25/03 (Rate Contract)
Contract 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 POONAM CONSTRUCTION COMPANY (GSTN-08BHXPB2763C1ZA) BID ID -2942472 2871447.06 -19.75 2304336.27 Twenty Three Lakh Four Thousand Three Hundred and Thirty Six
2.00 Pawan Construction Company (GSTN-08AJAPR8786M1Z9) BID ID -2943776 2871447.06 -18.65 2335922.18 Twenty Three Lakh Thirty Five Thousand Nine Hundred and Twenty Two
3.00 MS LALARAM SARAN and COMPANY (GSTN-08AKGPR6628F1ZV) BID ID -2943863 2871447.06 -23.58 2194359.84 Twenty One Lakh Ninty Four Thousand Three Hundred and Fifty Nine
4.00 KRIPARAM CHOWDHARY(GSTN-NA)--2944265 2871447.06 -15.17 2435848.54 Twenty Four Lakh Thirty Five Thousand Eight Hundred and Fourty Eight
5.00 SARAN CONSTRUCTION COMPANY(GSTN-NA)--2943262 2871447.06 -16.21 2405985.49 Twenty Four Lakh Five Thousand Nine Hundred and Eighty Five
6.00 JAI ENTERPRISES(GSTN-NA)--2943496 2871447.06 -12.92 2500456.10 Twenty Five Lakh Four Hundred and Fifty Six
7.00 KANISHKA ENTERPRISES(GSTN-NA)--2944139 2871447.06 -5.80 2704903.13 Twenty Seven Lakh Four Thousand Nine Hundred and Three
8.00 Amara Ram(GSTN-NA)--2943915 2871447.06 -16.95 2384736.78 Twenty Three Lakh Eighty Four Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: MS LALARAM SARAN and COMPANY(2194359.84)
BOQ Summary Details Tender Title: Flood Restoration work on Various damaged road under Sub Dn. Sindhari Package No. Sindhari/SDRF/2024-25/03 Tender ID: 2024_CEPWD_420222_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS LALARAM SARAN and COMPANY 2194359.84 L1
2 POONAM CONSTRUCTION COMPANY 2304336.27 L2
3 Pawan Construction Company 2335922.18 L3
4 Amara Ram 2384736.78 L4
5 SARAN CONSTRUCTION COMPANY 2405985.49 L5
6 KRIPARAM CHOWDHARY 2435848.54 L6
7 JAI ENTERPRISES 2500456.10 L7
8 KANISHKA ENTERPRISES 2704903.13 L8
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