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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹1.3 Cr+₹8.6 L (7.37%)Accepted-Finance | ₹1.3 Cr+₹8.6 L (7.37%) | L2 | Accepted-Finance OK |
| 3 | L3₹1.5 Cr+₹30.4 L (26.0%)Accepted-Finance | ₹1.5 Cr+₹30.4 L (26.0%) | L3 | Accepted-Finance OK |
| 4 | L4₹1.5 Cr+₹37.4 L (32.0%)Accepted-Finance | ₹1.5 Cr+₹37.4 L (32.0%) | L4 | Accepted-Finance OK |
| 5 | L5₹1.6 Cr+₹40.2 L (34.4%)Accepted-Finance | ₹1.6 Cr+₹40.2 L (34.4%) | L5 | Accepted-Finance OK |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
8 Jan 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PWD DISTT DN PHALODI
Annual Rate Contract Based Site Clearance and Shoulder Repair Work on Various Roads under PWD Sub Dn Bap
2025_CEPWD_441753_1
NIT No. 14 Item No. 01 of 2024-25 EE PWD DISTT DN PHALODI
Open Tender
Civil Works
Percentage
60 days
PHALODI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Engineer/MD RISL
₹3.9 L
Yes
10 Jan 2025
4 Jan 2025
9 Jan 2025
4 Jan 2025
8 Jan 2025
4 Jan 2025
eProcurement System Government of Rajasthan Created By: CHUNNI LAL SHARMA Created Date/Time: 10-Jan-2025 06:52 PM Tender Title: NIT No. 14 Item No. 01 of 2024-25 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_441753_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN PHALODI
Name of Work: Annual Rate Contract Based Site Clearance and Shoulder Repair Wrok on Various Roads under PWD Sub Dn Bap
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAMAN CONSTRUCTION COMPANY (GSTN-08AAHFV5863D1ZX) BID ID -3038064 19609296.05 -35.89 12571519.70 One Crore Twenty Five Lakh Seventy One Thousand Five Hundred and Ninteen
2.00 M/s Dwarka Das Agarwal (GSTN-08AAAFD8719M1Z2) BID ID -3038532 19609296.05 -19.77 15732538.22 One Crore Fifty Seven Lakh Thirty Two Thousand Five Hundred and Thirty Eight
3.00 M/s Khema Ram Godara (GSTN-08BYNPR1450F1Z9) BID ID -3038615 19609296.05 -40.29 11708710.67 One Crore Seventeen Lakh Eight Thousand Seven Hundred and Ten
4.00 Mahadev Construction (GSTN-08AHWPC0816H1ZB) BID ID -3038953 19609296.05 -24.77 14752073.42 One Crore Fourty Seven Lakh Fifty Two Thousand Seventy Three
5.00 Messers Mangilal Construction Company, (GSTN-NA) BID ID -3038921 19609296.05 -21.21 15450164.36 One Crore Fifty Four Lakh Fifty Thousand One Hundred and Sixty Four
6.00 KISHOR RAM (GSTN-NA) BID ID -3038083 19609296.05 -18.61 15960006.06 One Crore Fifty Nine Lakh Sixty Thousand Six
Lowest Amount Quoted BY: M/s Khema Ram Godara(11708710.67)
BOQ Summary Details Tender Title: NIT No. 14 Item No. 01 of 2024-25 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_441753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Khema Ram Godara (BID ID -3038615) 11708710.67 L1
2 VAMAN CONSTRUCTION COMPANY (BID ID -3038064) 12571519.70 L2
3 Mahadev Construction (BID ID -3038953) 14752073.42 L3
4 Messers Mangilal Construction Company, (BID ID -3038921) 15450164.36 L4
5 M/s Dwarka Das Agarwal (BID ID -3038532) 15732538.22 L5
6 KISHOR RAM (BID ID -3038083) 15960006.06 L6
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