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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹95.0 L
EMD Value
₹1.9 L
Closing Date
7 Feb 2025, 1:00 pmClosed
EE PWD DN I SIKAR
EE PWD DN I SIKAR
Construction of Road from Prempura Balaji to Hindala ka Bas
2025_CEPWD_443774_2
NIT 26/2024-25 EE PWD DN I SIKAR
Open Tender
Civil Works
Percentage
90 days
SIKAR
Please refer Tender Documents.
2 documents required · 2 mandatory
₹1,000
Through online eGRAS Challan Sikar 14116
₹1.9 L
Yes
7 Feb 2025
18 Jan 2025
7 Feb 2025
20 Jan 2025
7 Feb 2025
20 Jan 2025
eProcurement System Government of Rajasthan Created By: Rekha Jewaria Created Date/Time: 07-Feb-2025 05:52 PM Tender Title: Construction of Road from Prempura Balaji to Hindala ka Bas Tender ID: 2025_CEPWD_443774_2
Tender Inviting Authority: Executive Eningeer PWD Division I Sikar
Name of Work: Construction of Road from Prempura Balaji to Hindala ka Bas
NIT No: 26/2024-25 Sr. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sugan Contractor And Suppliers (GSTN-08CEOPR9721M1ZJ) BID ID -3063143 9497037.60 -13.03 8259573.60 Eighty Two Lakh Fifty Nine Thousand Five Hundred and Seventy Three
2.00 M/s Komal Construction Company (GSTN-08ALNPJ8683N1Z2) BID ID -3063182 9497037.60 -11.71 8384934.50 Eighty Three Lakh Eighty Four Thousand Nine Hundred and Thirty Four
3.00 PURAN SINGH CHHABARWAL (GSTN-NA) BID ID -3063196 9497037.60 -20.31 7568189.26 Seventy Five Lakh Sixty Eight Thousand One Hundred and Eighty Nine
4.00 Raj Infrastructure (GSTN-NA) BID ID -3062577 9497037.60 8.01 10257750.31 One Crore Two Lakh Fifty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: PURAN SINGH CHHABARWAL(7568189.26)
BOQ Summary Details Tender Title: Construction of Road from Prempura Balaji to Hindala ka Bas Tender ID: 2025_CEPWD_443774_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURAN SINGH CHHABARWAL (BID ID -3063196) 7568189.26 L1
2 Sugan Contractor And Suppliers (BID ID -3063143) 8259573.60 L2
3 M/s Komal Construction Company (BID ID -3063182) 8384934.50 L3
4 Raj Infrastructure (BID ID -3062577) 10257750.31 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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