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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 | 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
₹45 L
EMD Value
₹90,000
Closing Date
12 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. P.W.D. DN. SALUMBER
E.E. P.W.D. DN. SALUMBER
REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SEMARI
2024_CEPWD_411961_4
NIT No 13/2024-25 EE PWD DN. SALUMBER
Open Tender
Civil Works - Roads
Percentage
240 days
SALUMBER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
500 EE PWD DN SALUMBER 500 MD RISL JAIPUR
₹90,000
Yes
13 Aug 2024
7 Aug 2024
13 Aug 2024
7 Aug 2024
12 Aug 2024
7 Aug 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 13-Aug-2024 08:56 PM Tender Title: REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SEMARI Tender ID: 2024_CEPWD_411961_4
Tender Inviting Authority : EXECUTIVE ENGINEER , PUBLIC WORKS DEPARTMENT, DIVISION, SALUMBER
Name of Work : Repair & Other Mainteinance Work on Various road in PWD Sub Dn. Semari
Contract No : 02906-232767
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Vinayak Contractor (GSTN-08CGQPS5606A1Z9) BID ID -2893452 4494650.00 -21.86 3512119.51 Thirty Five Lakh Tweleve Thousand One Hundred and Ninteen
2.00 M/s Bhairav Construction Company (GSTN-08BXIPM0632A2ZW) BID ID -2894689 4494650.00 -27.66 3251429.81 Thirty Two Lakh Fifty One Thousand Four Hundred and Twenty Nine
3.00 Gatod Ji Construction (GSTN-08AZDPP2262P2ZU) BID ID -2895426 4494650.00 -17.87 3691456.05 Thirty Six Lakh Ninty One Thousand Four Hundred and Fifty Six
4.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -2895903 4494650.00 -19.99 3596169.47 Thirty Five Lakh Ninty Six Thousand One Hundred and Sixty Nine
5.00 DOSHI CONSTRUCTION(GSTN-NA)--2896354 4494650.00 -22.10 3501332.35 Thirty Five Lakh One Thousand Three Hundred and Thirty Two
6.00 SANGITA CONSTRUCTION(GSTN-NA)--2895923 4494650.00 -33.99 2966918.47 Twenty Nine Lakh Sixty Six Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: SANGITA CONSTRUCTION(2966918.47)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK ON VARIOUS ROADS IN PWD SUB DN SEMARI Tender ID: 2024_CEPWD_411961_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGITA CONSTRUCTION 2966918.47 L1
2 M/s Bhairav Construction Company 3251429.81 L2
3 DOSHI CONSTRUCTION 3501332.35 L3
4 Shree Vinayak Contractor 3512119.51 L4
5 Choudhary Construction 3596169.47 L5
6 Gatod Ji Construction 3691456.05 L6
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