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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR GAYRTI TEMPLE PURANI GINANI BIKANER | BIKANER | BIKANER | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BALOTRA DISTT BARMER | BALOTRA | BARMER | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹95 L
EMD Value
₹1.9 L
Closing Date
18 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.
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER PWD Div.Pokaran
Patch Repair work under PWD Sub. Dn. Phalsund
2024_CEPWD_402837_2
NIT No 02 Div.Pokaran Year 2024-25
Open Tender
Repair and Maintenance Works
Percentage
150 days
pokaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Ex. En. PWD Dn. Pokaran Office ID 13499
₹1.9 L
Yes
26 Jul 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
18 Jul 2024
6 Jul 2024
eProcurement System Government of Rajasthan Created By: Bhakhar Ram Meghwal Created Date/Time: 26-Jul-2024 06:56 PM Tender Title: Patch Repair work under PWD Sub. Dn. Phalsund Tender ID: 2024_CEPWD_402837_2
Tender Inviting Authority: THE EXECUTIVE ENGINEER PWD DIV.Pokaran
Name of Work: DE of Anual Rate Contract for Repair Work on various PWD BT Roads of PWD Sub Dn Phalsund
Contract No: Nit No. 02 S. No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KRIPA CONSTRUCTION COMPANY (GSTN-08ADXPC5913E1ZG) BID ID -2836540 9499785.44 -22.72 7341434.19 Seventy Three Lakh Fourty One Thousand Four Hundred and Thirty Four
2.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -2853046 9499785.44 -24.99 7125789.06 Seventy One Lakh Twenty Five Thousand Seven Hundred and Eighty Nine
3.00 BABURAM CHOUDHARY (GSTN-08AEAPC4588F1ZM) BID ID -2862644 9499785.44 -21.10 7495330.71 Seventy Four Lakh Ninty Five Thousand Three Hundred and Thirty
4.00 M/S MAA JAJWALA KRIPA ENTERPRISES (GSTN-08AGLPV0808L1ZW) BID ID -2862995 9499785.44 -36.91 5993414.63 Fifty Nine Lakh Ninty Three Thousand Four Hundred and Fourteen
5.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2863666 9499785.44 -17.72 7816423.46 Seventy Eight Lakh Sixteen Thousand Four Hundred and Twenty Three
6.00 M/s Mohad Construction Co. (GSTN-08AALFM3051A1ZO) BID ID -2863956 9499785.44 -25.91 7038391.03 Seventy Lakh Thirty Eight Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: M/S MAA JAJWALA KRIPA ENTERPRISES(5993414.63)
BOQ Summary Details Tender Title: Patch Repair work under PWD Sub. Dn. Phalsund Tender ID: 2024_CEPWD_402837_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA JAJWALA KRIPA ENTERPRISES 5993414.63 L1
2 M/s Mohad Construction Co. 7038391.03 L2
3 M/s Sugna Construction Company 7125789.06 L3
4 MAA KRIPA CONSTRUCTION COMPANY 7341434.19 L4
5 BABURAM CHOUDHARY 7495330.71 L5
6 M/s Karni Construction Company 7816423.46 L6
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