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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
1 Aug 2024, 6:00 pmClosed
EE PWD Division Rajgarh
EE PWD Division Rajgarh
Patch Repair work on Various Road of Sub Dn-II, Rajgarh.
2024_CEPWD_408042_2
EE PWD Dn Rajgarh eNIT No 05/2024-25 No 460 Dated 19/07/2024
Open Tender
Civil Works
Percentage
240 days
Rajgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Division Rajgarh/MDRISL
₹60,000
Yes
7 Aug 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
1 Aug 2024
24 Jul 2024
eProcurement System Government of Rajasthan Created By: Om Prakash Mandar Created Date/Time: 07-Aug-2024 04:31 PM Tender Title: Patch Repair work on Various Road of Sub Dn-II, Rajgarh. Tender ID: 2024_CEPWD_408042_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION RAJGARH (CHURU)
Name of Work: Patch Repair work on Various Road of Sub Dn-II, Rajgarh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VINOD KUMAR TEKEDAR (GSTN-08BUAPK9409E1ZO) BID ID -2882982 2925829.94 -4.00 2808796.74 Twenty Eight Lakh Eight Thousand Seven Hundred and Ninty Six
2.00 BRG Infra(GSTN-NA)--2883552 2925829.94 -11.51 2589066.91 Twenty Five Lakh Eighty Nine Thousand Sixty Six
3.00 M/S ANAND POONIA AND COMPANY(GSTN-NA)--2882806 2925829.94 -17.86 2403276.71 Twenty Four Lakh Three Thousand Two Hundred and Seventy Six
4.00 M/S VIJENDRA KUMAR THEKEDAR(GSTN-NA)--2882952 2925829.94 -15.51 2472033.72 Twenty Four Lakh Seventy Two Thousand Thirty Three
5.00 SHREE KARNI INFRA CONSTRUCTION COMPANY(GSTN-NA)--2882150 2925829.94 -12.78 2551908.87 Twenty Five Lakh Fifty One Thousand Nine Hundred and Eight
6.00 M/S VIKASH CONSTRUCTION COMPANY(GSTN-NA)--2882797 2925829.94 -15.81 2463256.23 Twenty Four Lakh Sixty Three Thousand Two Hundred and Fifty Six
7.00 M/s MOHAN LAL SHARMA THEKEDAR(GSTN-NA)--2883227 2925829.94 -11.11 2600770.23 Twenty Six Lakh Seven Hundred and Seventy
8.00 M/S SHIV CONSTRUCTION COMPANY(GSTN-NA)--2882845 2925829.94 -15.02 2486370.28 Twenty Four Lakh Eighty Six Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S ANAND POONIA AND COMPANY(2403276.71)
BOQ Summary Details Tender Title: Patch Repair work on Various Road of Sub Dn-II, Rajgarh. Tender ID: 2024_CEPWD_408042_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND POONIA AND COMPANY 2403276.71 L1
2 M/S VIKASH CONSTRUCTION COMPANY 2463256.23 L2
3 M/S VIJENDRA KUMAR THEKEDAR 2472033.72 L3
4 M/S SHIV CONSTRUCTION COMPANY 2486370.28 L4
5 SHREE KARNI INFRA CONSTRUCTION COMPANY 2551908.87 L5
6 BRG Infra 2589066.91 L6
7 M/s MOHAN LAL SHARMA THEKEDAR 2600770.23 L7
8 M/S VINOD KUMAR TEKEDAR 2808796.74 L8
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