Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
Tender Value
₹17.9 L
EMD Value
₹35,880
Closing Date
16 Feb 2025, 6:00 pmClosed
EE PWD DIV JHALAWAR
EE PWD DIV JHALAWAR
Road repair work package number 02/2024-25 on the basis of annual rate contract in Raipur, damaged by floods and overflows
2025_CEPWD_446781_11
EE PWD DIV JHALAWAR NITNO-21-2024-25
Open Tender
Civil Works
Percentage
45 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV JHALAWAR
₹35,880
Yes
24 Feb 2025
8 Feb 2025
17 Feb 2025
8 Feb 2025
16 Feb 2025
8 Feb 2025
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 24-Feb-2025 06:33 PM Tender Title: Road repair work package number 02/2024-25 on the basis of annual rate contract in Raipur, damaged by floods and overflows Tender ID: 2025_CEPWD_446781_11
Tender Inviting Authority: EE PWD DIV. JHALAWAR
dk;Z dk uke %& ck<+ ,oa vfro`f’V ls {kfrxzLr lk-fu-fo- mi[k.M jk;iqj esa okf’kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk dk;ZA iSdst ua- 02@2024&25
Contract No: NIT NO. 21/2024-25
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 Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -3068914 1793897.00 -22.22 1395293.09 Thirteen Lakh Ninty Five Thousand Two Hundred and Ninty Three
2.00 Shree Balaji Construction Company (GSTN-08CDJPR1633L1Z5) BID ID -3069289 1793897.00 -33.33 1195991.13 Eleven Lakh Ninty Five Thousand Nine Hundred and Ninty One
3.00 M/S MANTHAN CONSTRUCTION COMPANY AND SUPPLIERS (GSTN-NA) BID ID -3069482 1793897.00 -4.44 1714247.97 Seventeen Lakh Fourteen Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: Shree Balaji Construction Company(1195991.13)
BOQ Summary Details Tender Title: Road repair work package number 02/2024-25 on the basis of annual rate contract in Raipur, damaged by floods and overflows Tender ID: 2025_CEPWD_446781_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Balaji Construction Company (BID ID -3069289) 1195991.13 L1
2 M/s Hari Singh Gurjar (BID ID -3068914) 1395293.09 L2
3 M/S MANTHAN CONSTRUCTION COMPANY AND SUPPLIERS (BID ID -3069482) 1714247.97 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .