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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
Tender Value
₹31.6 L
EMD Value
₹63,200
Closing Date
23 Sept 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 JAYAL
EE PWD DN JAYAL
Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-01/2024-25 under PWD Dn Jayal.
2024_CEPWD_419612_1
NNIT No 09 of 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
60 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹63,200
Yes
26 Sept 2024
16 Sept 2024
25 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 12:52 PM Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-01/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_1
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-01/2024-25 under PWD Dn Jayal.
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 POTALIYA ENGINEER CONSTRUTION COMPANY (GSTN-08AZZPP7722J1ZE) BID ID -2934414 3160378.00 -29.00 2243868.38 Twenty Two Lakh Fourty Three Thousand Eight Hundred and Sixty Eight
2.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -2936159 3160378.00 -23.00 2433491.06 Twenty Four Lakh Thirty Three Thousand Four Hundred and Ninty One
3.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -2936921 3160378.00 -29.99 2212580.64 Twenty Two Lakh Tweleve Thousand Five Hundred and Eighty
4.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2937006 3160378.00 -16.61 2635439.21 Twenty Six Lakh Thirty Five Thousand Four Hundred and Thirty Nine
5.00 SHRI RAM CONSTRUCTION(GSTN-NA)--2935078 3160378.00 -14.75 2694222.25 Twenty Six Lakh Ninty Four Thousand Two Hundred and Twenty Two
6.00 OM CONSTRUCTION COMPANY(GSTN-NA)--2934481 3160378.00 -21.51 2480580.69 Twenty Four Lakh Eighty Thousand Five Hundred and Eighty
7.00 OD BUILDERS(GSTN-NA)--2934404 3160378.00 -27.51 2290958.01 Twenty Two Lakh Ninty Thousand Nine Hundred and Fifty Eight
8.00 SALONI CONSTRUCTION(GSTN-NA)--2937425 3160378.00 -26.87 2311184.43 Twenty Three Lakh Eleven Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(2212580.64)
BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2024-25 under Package No. RJ-24-01/2024-25 under PWD Dn Jayal. Tender ID: 2024_CEPWD_419612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR 2212580.64 L1
2 M/s POTALIYA ENGINEER CONSTRUTION COMPANY 2243868.38 L2
3 OD BUILDERS 2290958.01 L3
4 SALONI CONSTRUCTION 2311184.43 L4
5 Ms Shree Veer Teja Construction Company 2433491.06 L5
6 OM CONSTRUCTION COMPANY 2480580.69 L6
7 SHREE RIDHKARAN DEVA RAM JAT 2635439.21 L7
8 SHRI RAM CONSTRUCTION 2694222.25 L8
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