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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 GALI MODI THEKEDAR AMLOH ROAD KHANNA DISTT LUDHIANA | KHANNA | LUDHIANA | PUNJAB | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
14 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Dn. Lalsot
Office of the Executive Engineer, PWD Dn. Lalsot
MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS UNDER SUB DIVISION LALSOT (ANNUAL RATE CONTRACT)
2024_CEPWD_412975_1
NIT 06/2024-25 EE PWD Dn. Lalsot
Open Tender
Civil Works - Roads
Percentage
210 days
Under Jurisdiction of Dn. Lalsot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 41076
₹30,000
Yes
16 Aug 2024
12 Aug 2024
14 Aug 2024
12 Aug 2024
14 Aug 2024
12 Aug 2024
eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 16-Aug-2024 06:45 PM Tender Title: MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS UNDER SUB DIVISION LALSOT (ANNUAL RATE CONTRACT) Tender ID: 2024_CEPWD_412975_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. LALSOT
NAME OF WORK : MAINTENANCE & REPAIR WORK ON VARIOUS VR ROADS UNDER SUB DIVISION LALSOT (ANNUAL RATE CONTRACT)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOTHWAL BROTHERS (GSTN-08EDDPM0245R1Z4) BID ID -2898265 1499835.00 -7.21 1391696.90 Thirteen Lakh Ninty One Thousand Six Hundred and Ninty Six
2.00 H.P CONSTRUCTION COMPANY BHANDAREJ(GSTN-NA)--2897506 1499835.00 -2.00 1469838.30 Fourteen Lakh Sixty Nine Thousand Eight Hundred and Thirty Eight
3.00 MUKESH KUMAR SAINI CONTRACTOR(GSTN-NA)--2898237 1499835.00 -7.15 1392596.80 Thirteen Lakh Ninty Two Thousand Five Hundred and Ninty Six
4.00 AJAY CONSTRUCTION COMPANY(GSTN-NA)--2898401 1499835.00 -4.70 1429342.76 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fourty Two
5.00 M/s Chauhan Construction(GSTN-NA)--2898375 1499835.00 -10.00 1349851.50 Thirteen Lakh Fourty Nine Thousand Eight Hundred and Fifty One
6.00 BALDEV CONSTRUCTION COMPANY(GSTN-NA)--2898189 1499835.00 -13.34 1299757.01 Tweleve Lakh Ninty Nine Thousand Seven Hundred and Fifty Seven
7.00 silver creeks infra private limited(GSTN-NA)--2898187 1499835.00 -8.66 1369949.29 Thirteen Lakh Sixty Nine Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: BALDEV CONSTRUCTION COMPANY(1299757.01)
BOQ Summary Details Tender Title: MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS UNDER SUB DIVISION LALSOT (ANNUAL RATE CONTRACT) Tender ID: 2024_CEPWD_412975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALDEV CONSTRUCTION COMPANY 1299757.01 L1
2 M/s Chauhan Construction 1349851.50 L2
3 silver creeks infra private limited 1369949.29 L3
4 GOTHWAL BROTHERS 1391696.90 L4
5 MUKESH KUMAR SAINI CONTRACTOR 1392596.80 L5
6 AJAY CONSTRUCTION COMPANY 1429342.76 L6
7 H.P CONSTRUCTION COMPANY BHANDAREJ 1469838.30 L7
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fin_bid_open.pdf
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