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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 BIKANER BIKANER RAJASTHAN | Admitted-Finance |
Tender Value
₹95.8 L
EMD Value
₹1.9 L
Closing Date
17 Mar 2025, 6:00 pmClosed
SE PWD CIRCLE DIDWANA
SE PWD CIRCLE DIDWANA
Repair of Road Kuchaman Khariya Kerpura Gogor Shyamkala Km 12/0 to 17/500
2025_CEPWD_452304_1
NIT NO 14 of 2024-25 EE PWD DN KUCHAMAN CITY
Open Tender
Civil Works
Percentage
90 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DN KUCHAMAN CITY, MD RISL JAIPUR
₹1.9 L
Yes
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
17 Mar 2025
11 Mar 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 18-Mar-2025 03:02 PM Tender Title: Repair of Road Kuchaman Khariya Kerpura Gogor Shyamkala Km 12/0 to 17/500 Tender ID: 2025_CEPWD_452304_1
Tender Inviting Authority : EE PWD DN KUCHAMAN CITY
Name of Work : Repair of Road Kuchaman Khariya Kerpura Gogor Shyamkala Km 12/0 to 17/500
Contract No: NIT NO 14 of 2024-25 EE PWD DN KUCHAMAN CITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVIN KUMAR (GSTN-08BHTPK8717M1ZE) BID ID -3097836 9583598.12 0.00 9583598.12 Ninty Five Lakh Eighty Three Thousand Five Hundred and Ninty Eight
2.00 SHREE KRISHNA CONSTRUCTION COMPANY (GSTN-08AHDBP1323R2ZD) BID ID -3099881 9583598.12 3.71 9939149.62 Ninty Nine Lakh Thirty Nine Thousand One Hundred and Fourty Nine
3.00 SHRI DEV INFRA (GSTN-NA) BID ID -3099192 9583598.12 -6.57 8953955.73 Eighty Nine Lakh Fifty Three Thousand Nine Hundred and Fifty Five
4.00 GM CHOUDHARY CONTRACTOR (GSTN-NA) BID ID -3100698 9583598.12 -18.71 7790506.92 Seventy Seven Lakh Ninty Thousand Five Hundred and Six
5.00 M/S GOPAL NEHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3099996 9583598.12 -7.02 8910829.54 Eighty Nine Lakh Ten Thousand Eight Hundred and Twenty Nine
6.00 DIVYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3099141 9583598.12 -7.71 8844702.71 Eighty Eight Lakh Fourty Four Thousand Seven Hundred and Two
Lowest Amount Quoted BY: GM CHOUDHARY CONTRACTOR(7790506.92)
BOQ Summary Details Tender Title: Repair of Road Kuchaman Khariya Kerpura Gogor Shyamkala Km 12/0 to 17/500 Tender ID: 2025_CEPWD_452304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GM CHOUDHARY CONTRACTOR (BID ID -3100698) 7790506.92 L1
2 DIVYA CONSTRUCTION COMPANY (BID ID -3099141) 8844702.71 L2
3 M/S GOPAL NEHRA CONSTRUCTION COMPANY (BID ID -3099996) 8910829.54 L3
4 SHRI DEV INFRA (BID ID -3099192) 8953955.73 L4
5 PRAVIN KUMAR (BID ID -3097836) 9583598.12 L5
6 SHREE KRISHNA CONSTRUCTION COMPANY (BID ID -3099881) 9939149.62 L6
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