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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹70.7 LAdmitted-Fee/PreQual/Technical/Finance | L1 | Admitted-Fee/PreQual/Technical/Finance | ||
| 2 | L2₹72.5 L+₹1.8 L (2.59%)Admitted-Fee/PreQual/Technical/Finance 3 C 38 JAWAHAR NAGAR SRI GANGANAGAR RAJASTHAN | SRI GANGANAGAR | SRI GANGANAGAR | RAJASTHAN | L2 | Admitted-Fee/PreQual/Technical/Finance | ||
| 3 | L3₹74.6 L+₹3.9 L (5.47%)Admitted-Fee/PreQual/Technical/Finance VILLAGE INTKA TEH SIKRAI DIST DAUSA | SIKRAI | DAUSA | RAJASTHAN | 303326 | L3 | Admitted-Fee/PreQual/Technical/Finance | ||
| 4 | L4₹79.5 L+₹8.8 L (12.4%)Admitted-Fee/PreQual/Technical/Finance B 1 2 MAHESH NAGAR AMBALA CANTT 133001 HRY | AMBALA CANTT | AMBALA | HARYANA | 133001 | L4 | Admitted-Fee/PreQual/Technical/Finance | ||
| 5 | L5₹81.9 L+₹11.2 L (15.9%)Admitted-Fee/PreQual/Technical/Finance | L5 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
20 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Division Todabhim
Executive Engineer PWD Division Todabhim
Repair and strengthening work roads of municipal area Todabhim
2025_CEPWD_445789_1
E-NIT No. 10/2024-25 EE PWD Div.Todabhim
Open Tender
Civil Works
Percentage
120 days
Todabhim
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
18215-XEN PWD DIVISION TODABHIM
₹1.7 L
Yes
22 Feb 2025
3 Feb 2025
21 Feb 2025
3 Feb 2025
20 Feb 2025
3 Feb 2025
eProcurement System Government of Rajasthan Created By: Naresh Chand Meena Created Date/Time: 21-Feb-2025 06:41 PM Tender Title: Repair and strengthening work roads of municipal area Todabhim Tender ID: 2025_CEPWD_445789_1
Tender Inviting Authority: Executive Engineer PWD Division Todabhim
Name of Work: Repair and strengthening work roads of municipal area Todabhim
Contract No: NIT No. 10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Amit Construction Company (GSTN-08BGVPR8411A1Z5) BID ID -3064215 8634040.73 -15.99 7253457.62 Seventy Two Lakh Fifty Three Thousand Four Hundred and Fifty Seven
2.00 M/s Anil Construction Company (GSTN-08BOMPK2148J2ZM) BID ID -3070877 8634040.73 -7.95 7947634.49 Seventy Nine Lakh Fourty Seven Thousand Six Hundred and Thirty Four
3.00 Kanta Devi Meena (GSTN-08AOYPB3472P1Z4) BID ID -3072696 8634040.73 -18.11 7070415.95 Seventy Lakh Seventy Thousand Four Hundred and Fifteen
4.00 M/s Jaiman Construction Compnay (GSTN-08AFIPJ7333N1ZZ) BID ID -3072997 8634040.73 -13.63 7457220.98 Seventy Four Lakh Fifty Seven Thousand Two Hundred and Twenty
5.00 RAM AVRTAR MEENA THEKEDAR (GSTN-08AFFPM5517C1ZO) BID ID -3073472 8634040.73 -5.10 8193704.65 Eighty One Lakh Ninty Three Thousand Seven Hundred and Four
Lowest Amount Quoted BY: Kanta Devi Meena(7070415.95)
BOQ Summary Details Tender Title: Repair and strengthening work roads of municipal area Todabhim Tender ID: 2025_CEPWD_445789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanta Devi Meena (BID ID -3072696) 7070415.95 L1
2 M/s Amit Construction Company (BID ID -3064215) 7253457.62 L2
3 M/s Jaiman Construction Compnay (BID ID -3072997) 7457220.98 L3
4 M/s Anil Construction Company (BID ID -3070877) 7947634.49 L4
5 RAM AVRTAR MEENA THEKEDAR (BID ID -3073472) 8193704.65 L5
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