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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 | Admitted-Finance |
| 3 | Admitted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
| 4 | Admitted-Finance GREEN HOUSE COMPLEX SHOP NO B1 BAROBHAGAR BHASMA DARLIPALI SUNDERGARH ODISHA 770072 | SUNDARGARH | ODISHA | 770072 | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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
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