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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹11.2 L
EMD Value
₹22,480
Closing Date
9 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. P.W.D. DN. KOTRA
E.E. P.W.D. DN. KOTRA
JUNGLE CLEARANCE AND BERMS REPAIR WORK UNDER SUB DN. KOTRA-II
2025_CEPWD_442318_12
NIT No. 14/2024-25 E.E. P.W.D. DN. KOTRA
Open Tender
Civil Works
Percentage
60 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN KOTRA 500 MD RISL JAIPUR
₹22,480
Yes
10 Jan 2025
8 Jan 2025
10 Jan 2025
8 Jan 2025
9 Jan 2025
8 Jan 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 11-Jan-2025 07:10 PM Tender Title: JUNGLE CLEARANCE AND BERMS REPAIR WORK UNDER SUB DN. KOTRA-II Tender ID: 2025_CEPWD_442318_12
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION KOTRA
Name of Work : JUNGLE CLERANCE AND BERMS REPAIR WORK UNDER SUB DN. KOTRA-II
Contract No : NIT No. 14/2024-25 S.No. 09
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 Panwar Construction (GSTN-08AIFPP5785Q1Z7) BID ID -3040045 1080524.48 -18.21 883760.97 Eight Lakh Eighty Three Thousand Seven Hundred and Sixty
2.00 S K CONSTRUCTION (GSTN-08AEFPC6821J1ZJ) BID ID -3040283 1080524.48 -26.00 799588.12 Seven Lakh Ninty Nine Thousand Five Hundred and Eighty Eight
3.00 M/s DISHA CONSTRUCTION (GSTN-08DLEPK5017B1ZI) BID ID -3040291 1080524.48 -31.32 742104.21 Seven Lakh Fourty Two Thousand One Hundred and Four
4.00 Ms Drashti Construction (GSTN-NA) BID ID -3040038 1080524.48 -44.99 594396.52 Five Lakh Ninty Four Thousand Three Hundred and Ninty Six
5.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3040463 1080524.48 -40.99 637617.50 Six Lakh Thirty Seven Thousand Six Hundred and Seventeen
6.00 PITRA KRIPA ENTERRPRISES (GSTN-NA) BID ID -3039567 1080524.48 -34.99 702448.96 Seven Lakh Two Thousand Four Hundred and Fourty Eight
7.00 FOUZDAR ENTERPRISES (GSTN-NA) BID ID -3039854 1080524.48 -21.99 842917.15 Eight Lakh Fourty Two Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: Ms Drashti Construction(594396.52)
BOQ Summary Details Tender Title: JUNGLE CLEARANCE AND BERMS REPAIR WORK UNDER SUB DN. KOTRA-II Tender ID: 2025_CEPWD_442318_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Drashti Construction (BID ID -3040038) 594396.52 L1
2 SHUBHAM CONSTRUCTION (BID ID -3040463) 637617.50 L2
3 PITRA KRIPA ENTERRPRISES (BID ID -3039567) 702448.96 L3
4 M/s DISHA CONSTRUCTION (BID ID -3040291) 742104.21 L4
5 S K CONSTRUCTION (BID ID -3040283) 799588.12 L5
6 FOUZDAR ENTERPRISES (BID ID -3039854) 842917.15 L6
7 M/s Panwar Construction (BID ID -3040045) 883760.97 L7
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