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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
₹18.9 L
EMD Value
₹37,800
Closing Date
22 Oct 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 DIV. SHAHABAD
EE PWD DIV. SHAHABAD
Permanent Restoration of CD work under Package No. RJ-04/SHBD/CD Work/17
2024_CEPWD_426291_17
EE PWD DIV. SHAHABAD NITNO-07/2024-25
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. SHAHABAD
₹37,800
Yes
28 Oct 2024
8 Oct 2024
24 Oct 2024
8 Oct 2024
22 Oct 2024
8 Oct 2024
eProcurement System Government of Rajasthan Created By: HARI PRASAD MEENA Created Date/Time: 28-Oct-2024 01:16 PM Tender Title: Permanent Restoration of CD work under Package No. RJ-04/SHBD/CD Work/17 Tender ID: 2024_CEPWD_426291_17
Tender Inviting Authority : EE PWD DIV. SHAHABAD
Name of Work :- Permanent Restoration of CD work under Package No. RJ-04/SHBD/CD Work/17
Contract No: NIT NO. 07/2024-25
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 Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2963469 1960447.00 -17.86 1610311.17 Sixteen Lakh Ten Thousand Three Hundred and Eleven
2.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -2965428 1960447.00 -15.25 1661478.83 Sixteen Lakh Sixty One Thousand Four Hundred and Seventy Eight
3.00 DHAKAD CONTRACTOR (GSTN-08AMRPN3047R1Z4) BID ID -2970791 1960447.00 -16.99 1627367.05 Sixteen Lakh Twenty Seven Thousand Three Hundred and Sixty Seven
4.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2971148 1960447.00 -3.86 1884773.75 Eighteen Lakh Eighty Four Thousand Seven Hundred and Seventy Three
5.00 M/S JAI CHOTHMATA CONSTRUCTION (GSTN-08GDAPS9474P1ZE) BID ID -2971569 1960447.00 -15.00 1666379.95 Sixteen Lakh Sixty Six Thousand Three Hundred and Seventy Nine
6.00 M/s Jai Mata Dee Construction (GSTN-08AGJPN1783G1Z5) BID ID -2971818 1960447.00 -16.75 1632072.13 Sixteen Lakh Thirty Two Thousand Seventy Two
7.00 Rais Khan Contractor (GSTN-08AOVPK4949P1ZQ) BID ID -2971967 1960447.00 -14.25 1681083.30 Sixteen Lakh Eighty One Thousand Eighty Three
8.00 M/s Manavi Construction Company (GSTN-08AMFPC5692R1ZC) BID ID -2972078 1960447.00 -20.66 1555418.65 Fifteen Lakh Fifty Five Thousand Four Hundred and Eighteen
9.00 M/S GAUR COSNTRUCTION COMPANY(GSTN-NA)--2971827 1960447.00 -20.60 1556594.92 Fifteen Lakh Fifty Six Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/s Manavi Construction Company(1555418.65)
BOQ Summary Details Tender Title: Permanent Restoration of CD work under Package No. RJ-04/SHBD/CD Work/17 Tender ID: 2024_CEPWD_426291_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manavi Construction Company 1555418.65 L1
2 M/S GAUR COSNTRUCTION COMPANY 1556594.92 L2
3 M/s Pramod Kumar Meena 1610311.17 L3
4 DHAKAD CONTRACTOR 1627367.05 L4
5 M/s Jai Mata Dee Construction 1632072.13 L5
6 M/s Radhey Building Material Suppliers 1661478.83 L6
7 M/S JAI CHOTHMATA CONSTRUCTION 1666379.95 L7
8 Rais Khan Contractor 1681083.30 L8
9 M/s Ganesh Construction Co. 1884773.75 L9
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