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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 GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹25,740
Closing Date
27 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 AKLERA
EE PWD DIV AKLERA
Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Manoharthana I Package No. 09/Aklera/2024-25
2024_CEPWD_428475_9
EE PWD DIV AKLERA NITNO-08-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹25,740
Yes
5 Nov 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
27 Oct 2024
22 Oct 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 05-Nov-2024 02:15 PM Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Manoharthana I Package No. 09/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_9
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 08/2024-25
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 Giriraj Yadav Building Contractor (GSTN-NA) BID ID -2976585 1285974.00 -48.50 662276.61 Six Lakh Sixty Two Thousand Two Hundred and Seventy Six
2.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -2976790 1285974.00 -47.25 678351.29 Six Lakh Seventy Eight Thousand Three Hundred and Fifty One
3.00 M/s Balaji Construction (GSTN-NA) BID ID -2976635 1285974.00 -2.99 1247523.38 Tweleve Lakh Fourty Seven Thousand Five Hundred and Twenty Three
4.00 M/s Amisha Traders (GSTN-NA) BID ID -2976829 1285974.00 -19.99 1028907.80 Ten Lakh Twenty Eight Thousand Nine Hundred and Seven
5.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -2976452 1285974.00 -10.81 1146960.21 Eleven Lakh Fourty Six Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/S Giriraj Yadav Building Contractor(662276.61)
BOQ Summary Details Tender Title: Road repair work damaged by flood and excessive rain on the basis of Annual Rate Contract in Subdivision Manoharthana I Package No. 09/Aklera/2024-25 Tender ID: 2024_CEPWD_428475_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Giriraj Yadav Building Contractor (BID ID -2976585) 662276.61 L1
2 M/s Krishan Construction and Engineer (BID ID -2976790) 678351.29 L2
3 M/s Amisha Traders (BID ID -2976829) 1028907.80 L3
4 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -2976452) 1146960.21 L4
5 M/s Balaji Construction (BID ID -2976635) 1247523.38 L5
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