Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹84.2 L
EMD Value
₹1.7 L
Closing Date
23 Sept 2024, 6:00 pmClosed
EE PWD DN PARBATSAR
EE PWD DN PARBATSAR
Rate Contract for Repair and Maintanance of Road work during financial year 2024-25under PWD Sub Dn Gacchipura
2024_CEPWD_420208_1
NIT NO 08 OF 2024-25 EE PWD DN PARBATSAR
Open Tender
Civil Works
90 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DN PARBATSAR , MD RISL JAIPUR
₹1.7 L
Yes
30 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 30-Sep-2024 02:56 PM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25under PWD Sub Dn Gacchipura Tender ID: 2024_CEPWD_420208_1
Tender Inviting Authority : EE PWD DN. PARBATSAR
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2024-25under PWD Sub Dn Gacchipura
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 J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -2934423 8421996.05 -21.88 6579263.32 Sixty Five Lakh Seventy Nine Thousand Two Hundred and Sixty Three
2.00 BABA RAMDEV CONSTRUCTION (GSTN-08APZPD2176G1ZJ) BID ID -2934812 8421996.05 -9.91 7587376.25 Seventy Five Lakh Eighty Seven Thousand Three Hundred and Seventy Six
3.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -2937002 8421996.05 -15.26 7136799.46 Seventy One Lakh Thirty Six Thousand Seven Hundred and Ninty Nine
4.00 Shanti Const. Co. (GSTN-08AJKPC8745P1ZH) BID ID -2937982 8421996.05 -22.11 6559892.73 Sixty Five Lakh Fifty Nine Thousand Eight Hundred and Ninty Two
5.00 RK CONSTRUCTION(GSTN-NA)--2937792 8421996.05 -5.67 7944468.88 Seventy Nine Lakh Fourty Four Thousand Four Hundred and Sixty Eight
6.00 SUMITRA CONSTRUCTION(GSTN-NA)--2937984 8421996.05 -15.75 7095531.68 Seventy Lakh Ninty Five Thousand Five Hundred and Thirty One
7.00 LG ENTERPRISES(GSTN-NA)--2934579 8421996.05 -23.93 6406612.40 Sixty Four Lakh Six Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: LG ENTERPRISES(6406612.40)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25under PWD Sub Dn Gacchipura Tender ID: 2024_CEPWD_420208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LG ENTERPRISES 6406612.40 L1
2 Shanti Const. Co. 6559892.73 L2
3 M/s J.K. Construction Company 6579263.32 L3
4 SUMITRA CONSTRUCTION 7095531.68 L4
5 M/s N.S. Construction Company 7136799.46 L5
6 BABA RAMDEV CONSTRUCTION 7587376.25 L6
7 RK CONSTRUCTION 7944468.88 L7
stage.html
html • 0.04 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