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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,800
Closing Date
23 Sept 2024, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Rate Contract for repair of Flood Damge Road Under Pckage No. RJ-24-04/SDRF/2024-25 Distt. Nagaur
2024_CEPWD_418238_4
NIT-NO-07/2024-25 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
30 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Office ID 2855
₹28,800
Yes
4 Oct 2024
11 Sept 2024
24 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
eProcurement System Government of Rajasthan Created By: Tulchha Ram Faroda Created Date/Time: 25-Sep-2024 07:10 PM Tender Title: Rate Contract for repair of Flood Damge Road Under Pckage No. RJ-24-04/SDRF/2024-25 Distt. Nagaur Tender ID: 2024_CEPWD_418238_4
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Rate Contract For Repair of Flood Damge Road Under Pckage No. RJ-24-04/SDRF/2024-25 Distt. Nagaur
Contract No: NIT-NO-07/2024-25 SR. NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Bhagwati Construction Company (GSTN-08BUZPM1287KIZO) BID ID -2937776 1438832.00 -5.20 1364012.74 Thirteen Lakh Sixty Four Thousand Tweleve
2.00 GHASINATH CONSTRUCTION COMPANY(GSTN-NA)--2935251 1438832.00 -16.98 1194518.33 Eleven Lakh Ninty Four Thousand Five Hundred and Eighteen
3.00 SHIV ENTERPRISES(GSTN-NA)--2937662 1438832.00 -18.55 1171928.66 Eleven Lakh Seventy One Thousand Nine Hundred and Twenty Eight
4.00 GODARA CONSTRUCTION COMPANY(GSTN-NA)--2936492 1438832.00 -12.55 1258258.58 Tweleve Lakh Fifty Eight Thousand Two Hundred and Fifty Eight
5.00 SWASTIK INFRA(GSTN-NA)--2936347 1438832.00 -16.40 1202863.55 Tweleve Lakh Two Thousand Eight Hundred and Sixty Three
6.00 Bharmal Kala Enterprises(GSTN-NA)--2934967 1438832.00 -16.25 1205021.80 Tweleve Lakh Five Thousand Twenty One
7.00 BAGARIA CONSTRUCTION COMPANY(GSTN-NA)--2935720 1438832.00 -21.71 1126461.57 Eleven Lakh Twenty Six Thousand Four Hundred and Sixty One
8.00 ASHOK CHOUDHARY CONSTRUCTION COMPANY(GSTN-NA)--2934267 1438832.00 -19.21 1162432.37 Eleven Lakh Sixty Two Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: BAGARIA CONSTRUCTION COMPANY(1126461.57)
BOQ Summary Details Tender Title: Rate Contract for repair of Flood Damge Road Under Pckage No. RJ-24-04/SDRF/2024-25 Distt. Nagaur Tender ID: 2024_CEPWD_418238_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAGARIA CONSTRUCTION COMPANY 1126461.57 L1
2 ASHOK CHOUDHARY CONSTRUCTION COMPANY 1162432.37 L2
3 SHIV ENTERPRISES 1171928.66 L3
4 GHASINATH CONSTRUCTION COMPANY 1194518.33 L4
5 SWASTIK INFRA 1202863.55 L5
6 Bharmal Kala Enterprises 1205021.80 L6
7 GODARA CONSTRUCTION COMPANY 1258258.58 L7
8 Ms Bhagwati Construction Company 1364012.74 L8
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