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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
8 Aug 2024, 6:00 pmClosed
E.E. P.W.D. DN. VALLABHNAGAR
E.E. P.W.D. DN. VALLABHNAGAR
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. MAVLI (PART-I)
2024_CEPWD_409957_3
NIT No. 03/2024-25 E.E. P.W.D. DN. VALLABHNAGAR
Open Tender
Civil Works - Roads
Percentage
240 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
500 EE PWD DN VALLABHNAGAR 500 MD RISL JAIPUR
₹20,000
Yes
12 Aug 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
8 Aug 2024
31 Jul 2024
eProcurement System Government of Rajasthan Created By: Achal Gupta Created Date/Time: 13-Aug-2024 01:02 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. MAVLI (PART-I) Tender ID: 2024_CEPWD_409957_3
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION VALLABHNAGAR
Name of Work : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. MAVLI (PART-I)
Contract No : NIT No. 03/2024-25 S.No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH KUMAR SUYAL (GSTN-08AQIPS9226L1Z3) BID ID -2883130 999999.25 -25.11 748899.44 Seven Lakh Fourty Eight Thousand Eight Hundred and Ninty Nine
2.00 SHREE RAM CONSTRUCTION (GSTN-08AFMPL9551N1ZL) BID ID -2885766 999999.25 -11.99 880099.34 Eight Lakh Eighty Thousand Ninty Nine
3.00 m/s ram narayan menaria contractor (GSTN-08AHZPM4283F1ZP) BID ID -2888659 999999.25 -19.95 800499.40 Eight Lakh Four Hundred and Ninty Nine
4.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -2888750 999999.25 -20.65 793499.40 Seven Lakh Ninty Three Thousand Four Hundred and Ninty Nine
5.00 BADRI LAL MENARIA(GSTN-NA)--2888767 999999.25 -19.99 800099.40 Eight Lakh Ninty Nine
6.00 SHREE EKLINGNATH ENTERPRISES(GSTN-NA)--2888528 999999.25 -25.00 749999.44 Seven Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
7.00 B N CONSTRUCTION(GSTN-NA)--2890379 999999.25 -32.51 674899.49 Six Lakh Seventy Four Thousand Eight Hundred and Ninty Nine
8.00 SAWARIYA CONST(GSTN-NA)--2882140 999999.25 -30.09 699099.48 Six Lakh Ninty Nine Thousand Ninty Nine
Lowest Amount Quoted BY: B N CONSTRUCTION(674899.49)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. MAVLI (PART-I) Tender ID: 2024_CEPWD_409957_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B N CONSTRUCTION 674899.49 L1
2 SAWARIYA CONST 699099.48 L2
3 SURESH KUMAR SUYAL 748899.44 L3
4 SHREE EKLINGNATH ENTERPRISES 749999.44 L4
5 lal singh jhala 793499.40 L5
6 BADRI LAL MENARIA 800099.40 L6
7 m/s ram narayan menaria contractor 800499.40 L7
8 SHREE RAM CONSTRUCTION 880099.34 L8
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