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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹47.0 L+₹66,422.66 (1.43%)Accepted-Finance N A | L2 | Accepted-Finance OK | |
| 3 | L3₹48.6 L+₹2.2 L (4.85%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹48.9 L+₹2.5 L (5.41%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹48.9 L+₹2.5 L (5.47%)Accepted-Finance NEAR GAYRTI TEMPLE PURANI GINANI BIKANER | BIKANER | BIKANER | RAJASTHAN | L5 | Accepted-Finance OK |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
11 Jul 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 Division Osian
EE PWD Division Osian
Annual Rate Contract for repair work on various PWD roads of Sub Dn. Baori
2024_CEPWD_400325_2
NIT_02_2024-25
Open Tender
Civil Works
Percentage
120 days
Work
As per Attechments
4 documents required · 4 mandatory
₹1,000
EE PWD Division Osian
₹1.4 L
Yes
19 Jul 2024
1 Jul 2024
12 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
1 Jul 2024 - 11 Jul 2024
eProcurement System Government of Rajasthan Created By: Mohan Ram Vishnoi Created Date/Time: 16-Jul-2024 12:59 PM Tender Title: NIT_02_2024-25 Tender ID: 2024_CEPWD_400325_2
Tender Inviting Authority:Executive Engineer PWD Division Osian
Name of Work:Annual Rate Contract for repair work on various PWD roads of Sub Dn Baori
Contract No:NIT_02_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 Shree Ganesh Construction Company (GSTN-08BSPPS2412G1ZK) BID ID -2848863 6919027.62 -27.27 5032208.79 Fifty Lakh Thirty Two Thousand Two Hundred and Eight
2.00 DURGA RAM MEGHA RAM (GSTN-08AEBPR6537E1ZF) BID ID -2849041 6919027.62 -29.33 4889676.82 Fourty Eight Lakh Eighty Nine Thousand Six Hundred and Seventy Six
3.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -2851674 6919027.62 -27.27 5032208.79 Fifty Lakh Thirty Two Thousand Two Hundred and Eight
4.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2852083 6919027.62 -29.29 4892444.43 Fourty Eight Lakh Ninty Two Thousand Four Hundred and Fourty Four
5.00 M/s S.K. Choudhary Construction Company (GSTN-08AHUPC1474H1Z5) BID ID -2852390 6919027.62 -29.71 4863384.51 Fourty Eight Lakh Sixty Three Thousand Three Hundred and Eighty Four
6.00 Shree Bhomiya Ji Construction (GSTN-08APNPR3445L1Z8) BID ID -2852418 6919027.62 -25.51 5153983.67 Fifty One Lakh Fifty Three Thousand Nine Hundred and Eighty Three
7.00 Kesarimal Construction Company(GSTN-NA)--2852305 6919027.62 -22.54 5359478.79 Fifty Three Lakh Fifty Nine Thousand Four Hundred and Seventy Eight
8.00 SHREE KRISHN SANVRA CONSTRUCTION(GSTN-NA)--2852038 6919027.62 -32.96 4638516.12 Fourty Six Lakh Thirty Eight Thousand Five Hundred and Sixteen
9.00 SHIVANSH CONSTRUCTION COMPANY(GSTN-NA)--2852292 6919027.62 -32.00 4704938.78 Fourty Seven Lakh Four Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: SHREE KRISHN SANVRA CONSTRUCTION(4638516.12)
BOQ Summary Details Tender Title: NIT_02_2024-25 Tender ID: 2024_CEPWD_400325_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHN SANVRA CONSTRUCTION 4638516.12 L1
2 SHIVANSH CONSTRUCTION COMPANY 4704938.78 L2
3 M/s S.K. Choudhary Construction Company 4863384.51 L3
4 DURGA RAM MEGHA RAM 4889676.82 L4
5 M/s Karni Construction Company 4892444.43 L5
6 M/s Shree Ganesh Construction Company 5032208.79 L6
7 M/s Sugna Construction Company 5032208.79 L6
8 Shree Bhomiya Ji Construction 5153983.67 L7
9 Kesarimal Construction Company 5359478.79 L8
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