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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹75.0 L
EMD Value
₹1.5 L
Closing Date
13 Jan 2025, 6:00 pmClosed
EE PWD DIVISION MERTA CITY
EE PWD DIVISION MERTA CITY
Special Repair CC with Drain work on various roads under PWD Dn. Merta City Pkg. No. RJ-24-01/SR/3054/Riyan/2024-25
2024_CEPWD_441067_1
NIT-NO-18/2024-25 EE PWD DIVISION MERTA CITY
Open Tender
Civil Works
Percentage
30 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Egrass Challan Office ID 5236
₹1.5 L
Yes
17 Jan 2025
31 Dec 2024
14 Jan 2025
31 Dec 2024
13 Jan 2025
31 Dec 2024
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 17-Jan-2025 12:39 PM Tender Title: Special Repair CC with Drain work on various roads under PWD Dn. Merta City Pkg. No. RJ-24-01/SR/3054/Riyan/2024-25 Tender ID: 2024_CEPWD_441067_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MERTA CITY
Name of Work :- Special Repair CC with Drain work on various roads under PWD Dn. Merta City Pkg. No.RJ-24-01/SR/3054/Riyan/2024-25
Contract No: NIT-NO-18/2024-25 SR. NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PRAKASH VAISHNAV (GSTN-08ACMPV5071E1Z9) BID ID -3042666 8307335.45 -22.23 6460614.78 Sixty Four Lakh Sixty Thousand Six Hundred and Fourteen
2.00 SHREE RAM BAGWAN CONSTRUCTION COMPANY (GSTN-08AJMPR5202L1ZU) BID ID -3043296 8307335.45 -21.11 6553656.94 Sixty Five Lakh Fifty Three Thousand Six Hundred and Fifty Six
3.00 M/s Shri Ram Contractors (GSTN-NA) BID ID -3043471 8307335.45 -19.99 6646699.09 Sixty Six Lakh Fourty Six Thousand Six Hundred and Ninty Nine
4.00 BHAGWAN SINGH KACHHAWAHA (GSTN-NA) BID ID -3042620 8307335.45 -23.33 6369234.09 Sixty Three Lakh Sixty Nine Thousand Two Hundred and Thirty Four
5.00 M/s Balaji Construction Company (GSTN-NA) BID ID -3043353 8307335.45 -22.99 6397479.03 Sixty Three Lakh Ninty Seven Thousand Four Hundred and Seventy Nine
6.00 LRG ENTERPRISES (GSTN-NA) BID ID -3043397 8307335.45 -21.70 6504643.66 Sixty Five Lakh Four Thousand Six Hundred and Fourty Three
7.00 SHREE MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3043333 8307335.45 -18.87 6739741.25 Sixty Seven Lakh Thirty Nine Thousand Seven Hundred and Fourty One
8.00 BHAMBU CONSTRUCTION (GSTN-NA) BID ID -3042885 8307335.45 -17.14 6883458.15 Sixty Eight Lakh Eighty Three Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: BHAGWAN SINGH KACHHAWAHA(6369234.09)
BOQ Summary Details Tender Title: Special Repair CC with Drain work on various roads under PWD Dn. Merta City Pkg. No. RJ-24-01/SR/3054/Riyan/2024-25 Tender ID: 2024_CEPWD_441067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWAN SINGH KACHHAWAHA (BID ID -3042620) 6369234.09 L1
2 M/s Balaji Construction Company (BID ID -3043353) 6397479.03 L2
3 OM PRAKASH VAISHNAV (BID ID -3042666) 6460614.78 L3
4 LRG ENTERPRISES (BID ID -3043397) 6504643.66 L4
5 SHREE RAM BAGWAN CONSTRUCTION COMPANY (BID ID -3043296) 6553656.94 L5
6 M/s Shri Ram Contractors (BID ID -3043471) 6646699.09 L6
7 SHREE MAHADEV CONSTRUCTION (BID ID -3043333) 6739741.25 L7
8 BHAMBU CONSTRUCTION (BID ID -3042885) 6883458.15 L8
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