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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 N A | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,400
Closing Date
14 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV. CHHABRA
EE PWD DIV. CHHABRA
Damaged CD Work Banjari to Motipura Km. 0/850
2024_CEPWD_426349_11
EE PWD DIV. CHHABRA NITNO-03-2024-25
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. CHHABRA
₹15,400
Yes
29 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
14 Oct 2024
8 Oct 2024
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 29-Oct-2024 05:47 PM Tender Title: Damaged CD Work Banjari to Motipura Km. 0/850 Tender ID: 2024_CEPWD_426349_11
Tender Inviting Authority : EE PWD DIV. CHHABRA
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Contract No: NIT NO. 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEGHA ENTERPRISES (GSTN-08ACCPG2979G1ZJ) BID ID -2963112 777278.00 -10.19 698073.37 Six Lakh Ninty Eight Thousand Seventy Three
2.00 DEV NARAIAN CONTRACTOR (GSTN-08GAQPS2221M1Z3) BID ID -2963550 777278.00 -15.02 660530.84 Six Lakh Sixty Thousand Five Hundred and Thirty
3.00 AMAN CONSTRUCTION (GSTN-08AWOPV9668H1ZD) BID ID -2964325 777278.00 -10.88 692710.15 Six Lakh Ninty Two Thousand Seven Hundred and Ten
4.00 DEVENDRA CONSTRUCTION COMPANY (GSTN-08CDNPG2685M1ZW) BID ID -2964327 777278.00 -17.11 644285.73 Six Lakh Fourty Four Thousand Two Hundred and Eighty Five
5.00 GAUTAM ENGINEERS (GSTN-08BYQPG1160G1ZG) BID ID -2964970 777278.00 -12.13 682994.18 Six Lakh Eighty Two Thousand Nine Hundred and Ninty Four
6.00 M/s Balaji Enterprises (GSTN-NA) BID ID -2963887 777278.00 -28.51 555676.04 Five Lakh Fifty Five Thousand Six Hundred and Seventy Six
7.00 KHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -2964814 777278.00 -18.75 631538.38 Six Lakh Thirty One Thousand Five Hundred and Thirty Eight
8.00 SHRI SHYAM CONTRUCTION (GSTN-NA) BID ID -2963473 777278.00 -15.11 659831.29 Six Lakh Fifty Nine Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: M/s Balaji Enterprises(555676.04)
BOQ Summary Details Tender Title: Damaged CD Work Banjari to Motipura Km. 0/850 Tender ID: 2024_CEPWD_426349_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Enterprises (BID ID -2963887) 555676.04 L1
2 KHAN CONSTRUCTION COMPANY (BID ID -2964814) 631538.38 L2
3 DEVENDRA CONSTRUCTION COMPANY (BID ID -2964327) 644285.73 L3
4 SHRI SHYAM CONTRUCTION (BID ID -2963473) 659831.29 L4
5 DEV NARAIAN CONTRACTOR (BID ID -2963550) 660530.84 L5
6 GAUTAM ENGINEERS (BID ID -2964970) 682994.18 L6
7 AMAN CONSTRUCTION (BID ID -2964325) 692710.15 L7
8 MEGHA ENTERPRISES (BID ID -2963112) 698073.37 L8
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