Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,660
Closing Date
27 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 AKLERA
EE PWD DIV AKLERA
Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Manoharthana I Package No. 08/Aklera/2024-25
2024_CEPWD_428475_8
EE PWD DIV AKLERA NITNO-08-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹25,660
Yes
5 Nov 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
27 Oct 2024
22 Oct 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 05-Nov-2024 02:14 PM Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Manoharthana I Package No. 08/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_8
Tender Inviting Authority : EE PWD DIV. AKLERA
dk;Z dk uke %& ck<+ ,oa vfro`f’V ls {kfrxzLr lk-fu-fo- mi[k.M euksgjFkkuk izFke esa okf’kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk dk;ZA iSdst ua- 08/Aklera/2024-25
Contract No: NIT NO. 08/2024-25
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 Balaji Construction (GSTN-NA) BID ID -2976630 1281736.00 -9.10 1165098.02 Eleven Lakh Sixty Five Thousand Ninty Eight
2.00 M/s Amisha Traders (GSTN-NA) BID ID -2976784 1281736.00 -19.99 1025516.97 Ten Lakh Twenty Five Thousand Five Hundred and Sixteen
3.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2976450 1281736.00 -10.81 1143180.34 Eleven Lakh Fourty Three Thousand One Hundred and Eighty
4.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -2976779 1281736.00 -47.25 676115.74 Six Lakh Seventy Six Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: M/s Krishan Construction and Engineer(676115.74)
BOQ Summary Details Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Manoharthana I Package No. 08/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishan Construction and Engineer (BID ID -2976779) 676115.74 L1
2 M/s Amisha Traders (BID ID -2976784) 1025516.97 L2
3 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -2976450) 1143180.34 L3
4 M/s Balaji Construction (BID ID -2976630) 1165098.02 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .