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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
15 Jul 2024, 6:00 pmClosed
XEN PWD Dn Gangapur city Egras Challan OffID 11247
XEN PWD Dn Gangapur city Egras Challan OffID 11247
Road Repair and Maintenance work work under PWD Sub Division Wazeerpur for the year 2024-25 (Annual Rate Contract)
2024_CEPWD_400620_3
NIT NO 01/2024-25 DN GANGAPUR CITY
Open Tender
Civil Works - Roads
Percentage
240 days
Gangapur city
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Through Egrass Challan
₹40,000
Yes
18 Jul 2024
4 Jul 2024
16 Jul 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
eProcurement System Government of Rajasthan Created By: Badan Singh Created Date/Time: 18-Jul-2024 05:03 PM Tender Title: Road Repair and Maintenance work work under PWD Sub Division Wazeerpur for the year 2024-25 (Annual Rate Contract) Tender ID: 2024_CEPWD_400620_3
Tender Inviting Authority: Executive Engineer PWD Dn. Gangapur city
Name of Work: Road Repair and Maintenance work work under PWD Sub Division Wazeerpur for the year 2024-25
Contract No: NIT No. 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR GUPTA CONTRACTOR (GSTN-08ASKPG1695H1ZH) BID ID -2855679 2000018.17 -25.11 1497813.61 Fourteen Lakh Ninty Seven Thousand Eight Hundred and Thirteen
2.00 M/s Ajay Construction Company (GSTN-08CSIPS2954R1ZO) BID ID -2855799 2000018.17 -25.91 1481813.46 Fourteen Lakh Eighty One Thousand Eight Hundred and Thirteen
3.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -2856939 2000018.17 -24.11 1517813.79 Fifteen Lakh Seventeen Thousand Eight Hundred and Thirteen
4.00 M/s Yeshpal Gunawat Constt. Co. (GSTN-08BBRPM1916Q1ZV) BID ID -2856958 2000018.17 -30.60 1388012.61 Thirteen Lakh Eighty Eight Thousand Tweleve
5.00 MAHESH CONSTRUCTION COMPANY (GSTN-08BLGPM6871F1ZS) BID ID -2856997 2000018.17 -20.00 1600014.54 Sixteen Lakh Fourteen
6.00 VIJAY SINGH DHEERAWAT (GSTN-08AVKPD2288C1ZP) BID ID -2857009 2000018.17 -22.71 1545814.04 Fifteen Lakh Fourty Five Thousand Eight Hundred and Fourteen
7.00 M/s Sikarwar Construction Company(GSTN-NA)--2856923 2000018.17 -26.51 1469813.35 Fourteen Lakh Sixty Nine Thousand Eight Hundred and Thirteen
8.00 govind constraction company(GSTN-NA)--2859075 2000018.17 -23.55 1529013.89 Fifteen Lakh Twenty Nine Thousand Thirteen
9.00 M/s. Gapal Singh Khatana(GSTN-NA)--2857095 2000018.17 -2.13 1957417.78 Ninteen Lakh Fifty Seven Thousand Four Hundred and Seventeen
10.00 RAVI CONSTRUCTION COMPANY(GSTN-NA)--2858831 2000018.17 -22.99 1540213.99 Fifteen Lakh Fourty Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/s Yeshpal Gunawat Constt. Co.(1388012.61)
BOQ Summary Details Tender Title: Road Repair and Maintenance work work under PWD Sub Division Wazeerpur for the year 2024-25 (Annual Rate Contract) Tender ID: 2024_CEPWD_400620_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yeshpal Gunawat Constt. Co. 1388012.61 L1
2 M/s Sikarwar Construction Company 1469813.35 L2
3 M/s Ajay Construction Company 1481813.46 L3
4 ARUN KUMAR GUPTA CONTRACTOR 1497813.61 L4
5 MANISH CONSTRUCTION COMPANY 1517813.79 L5
6 govind constraction company 1529013.89 L6
7 RAVI CONSTRUCTION COMPANY 1540213.99 L7
8 VIJAY SINGH DHEERAWAT 1545814.04 L8
9 MAHESH CONSTRUCTION COMPANY 1600014.54 L9
10 M/s. Gapal Singh Khatana 1957417.78 L10
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