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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 B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹73.9 L
EMD Value
₹1.5 L
Closing Date
14 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 DN PARBATSAR
EE PWD DN PARBATSAR
Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub dn makrana
2024_CEPWD_426460_2
NIT NO 10 OF 2024-25 EE PWD DN PARBATSAR
Open Tender
Civil Works
Percentage
90 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹1.5 L
Yes
21 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
14 Oct 2024
8 Oct 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 21-Oct-2024 03:10 PM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub dn makrana Tender ID: 2024_CEPWD_426460_2
Tender Inviting Authority : Executive Engineer PWD, Division Parbatsar [Didwana-Kuchaman]
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2024-25 under PWD Sub Dn Makrana
Contract No : NIT No /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 J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -2963563 7393994.99 -18.88 5998008.74 Fifty Nine Lakh Ninty Eight Thousand Eight
2.00 SHREE GANESH CONTRUCTION COMPANY (GSTN-08ASMPR8722L1ZX) BID ID -2964246 7393994.99 -17.86 6073427.48 Sixty Lakh Seventy Three Thousand Four Hundred and Twenty Seven
3.00 M/s Shri Ram Contractors(GSTN-NA)--2964770 7393994.99 -7.99 6803214.79 Sixty Eight Lakh Three Thousand Two Hundred and Fourteen
4.00 m/s shree balaji construction(GSTN-NA)--2964886 7393994.99 -28.31 5300755.01 Fifty Three Lakh Seven Hundred and Fifty Five
Lowest Amount Quoted BY: m/s shree balaji construction(5300755.01)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub dn makrana Tender ID: 2024_CEPWD_426460_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s shree balaji construction 5300755.01 L1
2 M/s J.K. Construction Company 5998008.74 L2
3 SHREE GANESH CONTRUCTION COMPANY 6073427.48 L3
4 M/s Shri Ram Contractors 6803214.79 L4
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