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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 | Admitted-Finance |
| 3 | Admitted-Finance NEAR GAYRTI TEMPLE PURANI GINANI BIKANER | BIKANER | BIKANER | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance BALOTRA DISTT BARMER | BALOTRA | BARMER | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹85 L
EMD Value
₹1.7 L
Closing Date
18 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
EXECUTIVE ENGINEER PWD Div.Pokaran
Patch Repair work under PWD Sub Dn. Pokaran
2024_CEPWD_402837_3
NIT No 02 Div.Pokaran Year 2024-25
Open Tender
Repair and Maintenance Works
Percentage
150 days
Pokaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Ex. En. PWD Dn. Pokaran Office ID 13499
₹1.7 L
Yes
26 Jul 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
18 Jul 2024
6 Jul 2024
eProcurement System Government of Rajasthan Created By: Bhakhar Ram Meghwal Created Date/Time: 26-Jul-2024 07:01 PM Tender Title: Patch Repair work under PWD Sub Dn. Pokaran Tender ID: 2024_CEPWD_402837_3
Tender Inviting Authority: THE EXECUTIVE ENGINEER PWD DIV.Pokaran
Name of Work: DE of Anual Rate Contract for Repair Work on various PWD BT Roads of PWD Sub Dn Pokaran.
Contract No: Nit No. 02 S. No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KRIPA CONSTRUCTION COMPANY (GSTN-08ADXPC5913E1ZG) BID ID -2836516 8497448.51 -27.59 6153002.47 Sixty One Lakh Fifty Three Thousand Two
2.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -2853085 8497448.51 -27.21 6185292.77 Sixty One Lakh Eighty Five Thousand Two Hundred and Ninty Two
3.00 BABURAM CHOUDHARY (GSTN-08AEAPC4588F1ZM) BID ID -2862676 8497448.51 -18.00 6967907.78 Sixty Nine Lakh Sixty Seven Thousand Nine Hundred and Seven
4.00 JAI JWALA CONTRACTS (GSTN-08AAIPV3904G1ZJ) BID ID -2863019 8497448.51 -36.51 5395030.06 Fifty Three Lakh Ninty Five Thousand Thirty
5.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2863678 8497448.51 -16.01 7137007.00 Seventy One Lakh Thirty Seven Thousand Seven
6.00 M/s Mohad Construction Co. (GSTN-08AALFM3051A1ZO) BID ID -2863995 8497448.51 -25.91 6295759.60 Sixty Two Lakh Ninty Five Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: JAI JWALA CONTRACTS(5395030.06)
BOQ Summary Details Tender Title: Patch Repair work under PWD Sub Dn. Pokaran Tender ID: 2024_CEPWD_402837_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI JWALA CONTRACTS 5395030.06 L1
2 MAA KRIPA CONSTRUCTION COMPANY 6153002.47 L2
3 M/s Sugna Construction Company 6185292.77 L3
4 M/s Mohad Construction Co. 6295759.60 L4
5 BABURAM CHOUDHARY 6967907.78 L5
6 M/s Karni Construction Company 7137007.00 L6
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fin_bid_open.pdf
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