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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
23 Dec 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 Dn Sujangarh
Package No RJ-11-04/LSG IV/Bidasar/2024-25
2024_CEPWD_438966_1
SE NIT No 05/2024-25 Sujangarh DN.
Open Tender
Civil Works
Percentage
150 days
Sujangarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PWD Dn/MDRISL
₹1.7 L
Yes
26 Dec 2024
20 Dec 2024
24 Dec 2024
20 Dec 2024
23 Dec 2024
20 Dec 2024
eProcurement System Government of Rajasthan Created By: Mohit Parashar Created Date/Time: 26-Dec-2024 06:18 PM Tender Title: Package No RJ-11-04/LSG IV/Bidasar/2024-25 Tender ID: 2024_CEPWD_438966_1
Tender Inviting Authority: Executive Engineer
Name of Work: RJ-11-04/LSG IV/Bidasar/ 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 Rahul Construction Company (GSTN-08BKHPP0897G1ZQ) BID ID -3020222 8545378.34 -15.22 7244771.76 Seventy Two Lakh Fourty Four Thousand Seven Hundred and Seventy One
2.00 SIDDHI VINAYAK POWER INFRASTRUCTRE (GSTN-NA) BID ID -3023567 8545378.34 -17.34 7063609.74 Seventy Lakh Sixty Three Thousand Six Hundred and Nine
3.00 Heera Construction Company (GSTN-NA) BID ID -3023159 8545378.34 -12.23 7500278.57 Seventy Five Lakh Two Hundred and Seventy Eight
4.00 CHOUHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3023387 8545378.34 -13.81 7365261.59 Seventy Three Lakh Sixty Five Thousand Two Hundred and Sixty One
5.00 AGARWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3020249 8545378.34 -16.98 7094373.10 Seventy Lakh Ninty Four Thousand Three Hundred and Seventy Three
6.00 BALAJI CONSTT CO (GSTN-NA) BID ID -3022355 8545378.34 -18.99 6922610.99 Sixty Nine Lakh Twenty Two Thousand Six Hundred and Ten
7.00 M/S GURU KRIPA CONSTT CO (GSTN-NA) BID ID -3023689 8545378.34 -11.71 7544714.54 Seventy Five Lakh Fourty Four Thousand Seven Hundred and Fourteen
8.00 M/S SHREE RAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3020804 8545378.34 -18.55 6960210.66 Sixty Nine Lakh Sixty Thousand Two Hundred and Ten
9.00 M/S SHREE MARUTI CONSTRUCTION (GSTN-NA) BID ID -3023406 8545378.34 -17.86 7019173.77 Seventy Lakh Ninteen Thousand One Hundred and Seventy Three
10.00 G L AND COMPANY (GSTN-NA) BID ID -3023274 8545378.34 -5.58 8068546.23 Eighty Lakh Sixty Eight Thousand Five Hundred and Fourty Six
11.00 CHAMUNDA CONSTRUCTION (GSTN-NA) BID ID -3023826 8545378.34 -12.33 7491733.19 Seventy Four Lakh Ninty One Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: BALAJI CONSTT CO(6922610.99)
BOQ Summary Details Tender Title: Package No RJ-11-04/LSG IV/Bidasar/2024-25 Tender ID: 2024_CEPWD_438966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTT CO (BID ID -3022355) 6922610.99 L1
2 M/S SHREE RAM CONSTRUCTION COMPANY (BID ID -3020804) 6960210.66 L2
3 M/S SHREE MARUTI CONSTRUCTION (BID ID -3023406) 7019173.77 L3
4 SIDDHI VINAYAK POWER INFRASTRUCTRE (BID ID -3023567) 7063609.74 L4
5 AGARWAL CONSTRUCTION COMPANY (BID ID -3020249) 7094373.10 L5
6 M/s Rahul Construction Company (BID ID -3020222) 7244771.76 L6
7 CHOUHAN CONSTRUCTION COMPANY (BID ID -3023387) 7365261.59 L7
8 CHAMUNDA CONSTRUCTION (BID ID -3023826) 7491733.19 L8
9 Heera Construction Company (BID ID -3023159) 7500278.57 L9
10 M/S GURU KRIPA CONSTT CO (BID ID -3023689) 7544714.54 L10
11 G L AND COMPANY (BID ID -3023274) 8068546.23 L11
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