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Tender Value
₹50.1 L
EMD Value
₹1.0 L
Closing Date
26 Oct 2024, 6:00 pmClosed
Executive Engineer PWD Dn, Nimbahera
Office of the Executive Engineer PWD Dn, Nimbahera
8 - Permanent Repair of Flood Damage Work on Aurwariya to Pinodra Jantai Road 0/00 to 2/300
2024_CEPWD_427757_8
NIT 11/2024-25 PWD Dn Nimbahera
Open Tender
Civil Works
Percentage
120 days
Nimbahera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through E Grass Challan
₹1.0 L
Yes
29 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
26 Oct 2024
17 Oct 2024
eProcurement System Government of Rajasthan Created By: Pawan Sethiya Created Date/Time: 29-Oct-2024 06:30 PM Tender Title: 8 - Permanent Repair of Flood Damage Work on Aurwariya to Pinodra Jantai Road 0/00 to 2/300 Tender ID: 2024_CEPWD_427757_8
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION, NIMBAHERA
Name of Work: 8 - Permanent Repair of Flood Damage Work on Aurwariya to Pinodra Jantai Road 0/00 to 2/300
Contract No: NIT No. 11/2024-25
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 NEELKANTH CONSTRUCTION (GSTN-08BCUPR2107Q1ZS) BID ID -2975992 5005983.00 -23.51 3829076.40 Thirty Eight Lakh Twenty Nine Thousand Seventy Six
2.00 M/S KALIKA ENTERPRISES (GSTN-08BOXPK1855F1ZH) BID ID -2976097 5005983.00 -7.55 4628031.28 Fourty Six Lakh Twenty Eight Thousand Thirty One
3.00 M/S VIRAT ENTERPRISES (GSTN-08AGMPA7534M1Z1) BID ID -2976127 5005983.00 -8.88 4561451.71 Fourty Five Lakh Sixty One Thousand Four Hundred and Fifty One
4.00 Shree Krishna Enterprises (GSTN-08AFXPA6020Q1ZX) BID ID -2976234 5005983.00 -16.11 4199519.14 Fourty One Lakh Ninty Nine Thousand Five Hundred and Ninteen
5.00 JAI AMBE CONSTRUCTION CO (GSTN-08ANDPG9978M1Z5) BID ID -2976267 5005983.00 -11.93 4408769.23 Fourty Four Lakh Eight Thousand Seven Hundred and Sixty Nine
6.00 narayan singh ranawat (GSTN-08AKSPR3779D1ZH) BID ID -2976277 5005983.00 -13.13 4348697.43 Fourty Three Lakh Fourty Eight Thousand Six Hundred and Ninty Seven
7.00 M/s Dhartidhan Construction (GSTN-08ACKPJ3834B1ZU) BID ID -2976296 5005983.00 -10.77 4466838.63 Fourty Four Lakh Sixty Six Thousand Eight Hundred and Thirty Eight
8.00 laxmilal menariya (GSTN-NA) BID ID -2976064 5005983.00 -14.91 4259590.93 Fourty Two Lakh Fifty Nine Thousand Five Hundred and Ninty
9.00 BABLU CONSTRUCTION (GSTN-NA) BID ID -2975778 5005983.00 -3.33 4839283.77 Fourty Eight Lakh Thirty Nine Thousand Two Hundred and Eighty Three
10.00 Ganga Ram Regar (GSTN-NA) BID ID -2976045 5005983.00 -17.52 4128934.78 Fourty One Lakh Twenty Eight Thousand Nine Hundred and Thirty Four
11.00 M/S VEERSA CONSTRUCTION (GSTN-NA) BID ID -2976126 5005983.00 -15.30 4240067.60 Fourty Two Lakh Fourty Thousand Sixty Seven
Lowest Amount Quoted BY: M/s NEELKANTH CONSTRUCTION(3829076.40)
BOQ Summary Details Tender Title: 8 - Permanent Repair of Flood Damage Work on Aurwariya to Pinodra Jantai Road 0/00 to 2/300 Tender ID: 2024_CEPWD_427757_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NEELKANTH CONSTRUCTION (BID ID -2975992) 3829076.40 L1
2 Ganga Ram Regar (BID ID -2976045) 4128934.78 L2
3 Shree Krishna Enterprises (BID ID -2976234) 4199519.14 L3
4 M/S VEERSA CONSTRUCTION (BID ID -2976126) 4240067.60 L4
5 laxmilal menariya (BID ID -2976064) 4259590.93 L5
6 narayan singh ranawat (BID ID -2976277) 4348697.43 L6
7 JAI AMBE CONSTRUCTION CO (BID ID -2976267) 4408769.23 L7
8 M/s Dhartidhan Construction (BID ID -2976296) 4466838.63 L8
9 M/S VIRAT ENTERPRISES (BID ID -2976127) 4561451.71 L9
10 M/S KALIKA ENTERPRISES (BID ID -2976097) 4628031.28 L10
11 BABLU CONSTRUCTION (BID ID -2975778) 4839283.77 L11
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