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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 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,500
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 Package Number RJ-04-2024-25/CD-02
2024_CEPWD_426349_2
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
₹38,500
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 05:36 PM Tender Title: Damaged CD Work Package Number RJ-04-2024-25/CD-02 Tender ID: 2024_CEPWD_426349_2
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 -2963090 1943087.00 -15.22 1647349.16 Sixteen Lakh Fourty Seven Thousand Three Hundred and Fourty Nine
2.00 MAHENDRA CONTRACTOR (GSTN-08CRJPM9159C1ZF) BID ID -2963607 1943087.00 -6.99 1807265.22 Eighteen Lakh Seven Thousand Two Hundred and Sixty Five
3.00 SHIVA CONTRACTOR (GSTN-08DDQPP9132Q1ZF) BID ID -2964378 1943087.00 -16.96 1613539.44 Sixteen Lakh Thirteen Thousand Five Hundred and Thirty Nine
4.00 BALAJI CONSTRUCTION COMPANY (GSTN-08AVVPB8090K1ZV) BID ID -2964498 1943087.00 -8.20 1783753.87 Seventeen Lakh Eighty Three Thousand Seven Hundred and Fifty Three
5.00 M/s Ma Laxmi Traders (GSTN-08CLTPK3013M1ZP) BID ID -2964706 1943087.00 -8.88 1770540.87 Seventeen Lakh Seventy Thousand Five Hundred and Fourty
6.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -2963388 1943087.00 -20.51 1544559.86 Fifteen Lakh Fourty Four Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(1544559.86)
BOQ Summary Details Tender Title: Damaged CD Work Package Number RJ-04-2024-25/CD-02 Tender ID: 2024_CEPWD_426349_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -2963388) 1544559.86 L1
2 SHIVA CONTRACTOR (BID ID -2964378) 1613539.44 L2
3 MEGHA ENTERPRISES (BID ID -2963090) 1647349.16 L3
4 M/s Ma Laxmi Traders (BID ID -2964706) 1770540.87 L4
5 BALAJI CONSTRUCTION COMPANY (BID ID -2964498) 1783753.87 L5
6 MAHENDRA CONTRACTOR (BID ID -2963607) 1807265.22 L6
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