Loading
Loading…
Loading…
| # | 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
₹46.3 L
EMD Value
₹92,540
Closing Date
17 Sept 2024, 6:00 pmClosed
EE PWD Dn. BHIM
BHIM
Rate Contract for Repair work on various Flood Damaged road under Sub Dn. Deogarh -IInd (No. 1) (Year 2024-25)
2024_CEPWD_417301_6
NIT No. 05/2024-25 EE PWD Dn. BHIM
Open Tender
Civil Works
Percentage
180 days
BHIM
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Challan
₹92,540
Yes
23 Sept 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 23-Sep-2024 02:02 PM Tender Title: Rate Contract for Repair work on various Flood Damaged road under Sub Dn. Deogarh -IInd (No. 1) (Year 2024-25) Tender ID: 2024_CEPWD_417301_6
Tender Inviting Authority: EE PWD Dn. BHIM
Name of Work: Rate Contract for Repair work on various Flood Damaged road under Sub Dn. Deogarh -IInd (No. 1) (Year 2024-25)
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 PRABHU LAL MEWARA (GSTN-08BITPK1565J1ZP) BID ID -2924472 4626938.16 5.11 4863374.70 Fourty Eight Lakh Sixty Three Thousand Three Hundred and Seventy Four
2.00 yakub ali chhipa (GSTN-08ABPPC0155J1ZP) BID ID -2924793 4626938.16 5.21 4868001.64 Fourty Eight Lakh Sixty Eight Thousand One
3.00 SHRI CHARBHUJA CONSTRUCTION (GSTN-08ADPPL5629J1ZZ) BID ID -2925864 4626938.16 4.11 4817105.32 Fourty Eight Lakh Seventeen Thousand One Hundred and Five
4.00 Dalpat Singh Chundawat (GSTN-08AAPPC9310C1ZZ) BID ID -2926716 4626938.16 5.11 4863374.70 Fourty Eight Lakh Sixty Three Thousand Three Hundred and Seventy Four
5.00 Ronak Tak (GSTN-08AMZPT6580D1Z7) BID ID -2927172 4626938.16 -.00 4626891.89 Fourty Six Lakh Twenty Six Thousand Eight Hundred and Ninty One
6.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS (GSTN-08CMMPS0432C1Z6) BID ID -2928573 4626938.16 4.00 4812015.69 Fourty Eight Lakh Tweleve Thousand Fifteen
7.00 SHRI RAM CONSTRUCTION(GSTN-NA)--2928147 4626938.16 0.00 4626938.16 Fourty Six Lakh Twenty Six Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: Ronak Tak(4626891.89)
BOQ Summary Details Tender Title: Rate Contract for Repair work on various Flood Damaged road under Sub Dn. Deogarh -IInd (No. 1) (Year 2024-25) Tender ID: 2024_CEPWD_417301_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ronak Tak 4626891.89 L1
2 SHRI RAM CONSTRUCTION 4626938.16 L2
3 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 4812015.69 L3
4 SHRI CHARBHUJA CONSTRUCTION 4817105.32 L4
5 Dalpat Singh Chundawat 4863374.70 L5
6 M/S PRABHU LAL MEWARA 4863374.70 L5
7 yakub ali chhipa 4868001.64 L6
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .