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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 | Admitted-Finance |
Tender Value
₹29.6 L
EMD Value
₹59,100
Closing Date
18 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.
Executive Engineer
OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION KEKRI
Rate Contract for Flood Restoration work on Various roads under PWD Sub Dn I/II Kekri for the year 2024-25
2024_CEPWD_417350_1
NIT No 04 of 2024-25 PWD DN Kekri
Open Tender
Civil Works
Percentage
180 days
Kekri
Please refer tender document
7 documents required · 7 mandatory
₹500
EE PWD Dn Kekri / MD RISL Jaipur by EGRASS CHALLAN
₹59,100
Yes
20 Sept 2024
6 Sept 2024
19 Sept 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
6 Sept 2024 - 18 Sept 2024
eProcurement System Government of Rajasthan Created By: BHIM SINGH MEENA Created Date/Time: 20-Sep-2024 02:02 PM Tender Title: Rate Contract for Flood Restoration work on Various roads under PWD Sub Dn I/II Kekri for the year 2024-25 Tender ID: 2024_CEPWD_417350_1
Tender Inviting Authority: Executive Engineer PWD Division Kekri
Name of Work: - Rate Contract for Flood Restoration work on Various roads under PWD Sub Dn I / II Kekri for the year 2024-25
Contract No: NIT No. 04 of 2024-25 S No 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAJRAJ BALAI (GSTN-08AQFPB2351L1ZZ) BID ID -2928829 2954875.00 -22.97 2276140.21 Twenty Two Lakh Seventy Six Thousand One Hundred and Fourty
2.00 MEHANDIPUR BALAJI CONSTRUCTION CO (GSTN-08BWLPS4462A1ZE) BID ID -2929234 2954875.00 -15.00 2511643.75 Twenty Five Lakh Eleven Thousand Six Hundred and Fourty Three
3.00 Choudhary Construction, Dasook (GSTN-08AGJPC6013E1ZV) BID ID -2930106 2954875.00 -14.39 2529668.49 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
4.00 Shree Shyam Construction (GSTN-08ASGPR6119R1ZW) BID ID -2930380 2954875.00 -21.21 2328146.01 Twenty Three Lakh Twenty Eight Thousand One Hundred and Fourty Six
5.00 SAMAR CONSTRUCTION(GSTN-NA)--2930877 2954875.00 -11.11 2626588.39 Twenty Six Lakh Twenty Six Thousand Five Hundred and Eighty Eight
6.00 SHREE BALAJI CONSTRUCTION(GSTN-NA)--2930742 2954875.00 -21.21 2328146.01 Twenty Three Lakh Twenty Eight Thousand One Hundred and Fourty Six
7.00 RAM KUMAR CHOUDHARY(GSTN-NA)--2928435 2954875.00 -22.21 2298597.26 Twenty Two Lakh Ninty Eight Thousand Five Hundred and Ninty Seven
8.00 SHRI KALYAN CONSTRUCTION(GSTN-NA)--2930703 2954875.00 -17.78 2429498.23 Twenty Four Lakh Twenty Nine Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: GAJRAJ BALAI(2276140.21)
BOQ Summary Details Tender Title: Rate Contract for Flood Restoration work on Various roads under PWD Sub Dn I/II Kekri for the year 2024-25 Tender ID: 2024_CEPWD_417350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJRAJ BALAI 2276140.21 L1
2 RAM KUMAR CHOUDHARY 2298597.26 L2
3 Shree Shyam Construction 2328146.01 L3
4 SHREE BALAJI CONSTRUCTION 2328146.01 L3
5 SHRI KALYAN CONSTRUCTION 2429498.23 L4
6 MEHANDIPUR BALAJI CONSTRUCTION CO 2511643.75 L5
7 Choudhary Construction, Dasook 2529668.49 L6
8 SAMAR CONSTRUCTION 2626588.39 L7
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