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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 H 8 NO 15 SCHOOL KE SAMNE OUTSIDE JASSUSAR GATE BIKANER | BIKANER | BIKANER | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance 11 71 KAVERI PATH MANSAROVAR JAIPUR | JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Fess not Submitted |
Tender Value
₹46.7 L
EMD Value
₹93,480
Closing Date
16 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN JAYAL
EE PWD DN JAYAL
Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-04/LSG/Deposit/2024-25
2024_CEPWD_435246_4
NIT NO 15 OF 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
90 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹93,480
Yes
17 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 17-Dec-2024 03:29 PM Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-04/LSG/Deposit/2024-25 Tender ID: 2024_CEPWD_435246_4
Tender Inviting Authority : EE PWD DN JAYAL
Name of Work : Major Repair work of main roads Nagar palika Kuchera Under Package No. RJ-24-04/LSG/Deposit/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 ms sufi construction company (GSTN-08CYZPK1674D1ZX) BID ID -3013053 4674171.20 -19.77 3750087.55 Thirty Seven Lakh Fifty Thousand Eighty Seven
2.00 Shree Choudhary Construction Company Arwar (GSTN-NA) BID ID -3012045 4674171.20 -21.97 3647255.79 Thirty Six Lakh Fourty Seven Thousand Two Hundred and Fifty Five
3.00 M/s Balaji Construction Company (GSTN-NA) BID ID -3012475 4674171.20 -21.41 3673431.15 Thirty Six Lakh Seventy Three Thousand Four Hundred and Thirty One
4.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3014488 4674171.20 -18.11 3827678.80 Thirty Eight Lakh Twenty Seven Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: Shree Choudhary Construction Company Arwar(3647255.79)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Kuchera Under Package No. RJ-24-04/LSG/Deposit/2024-25 Tender ID: 2024_CEPWD_435246_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Choudhary Construction Company Arwar (BID ID -3012045) 3647255.79 L1
2 M/s Balaji Construction Company (BID ID -3012475) 3673431.15 L2
3 ms sufi construction company (BID ID -3013053) 3750087.55 L3
4 GODARA CONSTRUCTION COMPANY (BID ID -3014488) 3827678.80 L4
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