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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
16 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 Engiener
PWD NCRPB Division Alwar
RJ-02-01/LSG/B.A. 17.01/THANAGAZI/ 2024-25
2024_CEPWD_435113_1
NIT NO. 15/2024-25 PWD NCRPB DIVISION ALWAR
Open Tender
Civil Works
Percentage
120 days
Alwar
Please REfer Tender Documents
3 documents required · 3 mandatory
₹1,000
E.E. PWD NCRPB Dn-Alwar and MD, RISL, Jaipur
₹1.7 L
Yes
17 Dec 2024
5 Dec 2024
17 Dec 2024
5 Dec 2024
16 Dec 2024
5 Dec 2024
eProcurement System Government of Rajasthan Created By: MAHEE LAL MEENA Created Date/Time: 17-Dec-2024 06:21 PM Tender Title: RJ-02-01/LSG/B.A. 17.01/THANAGAZI/ 2024-25 Tender ID: 2024_CEPWD_435113_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NCRPB ALWAR
Name of Work: RJ-02-01/LSG/B.A. 17.01/THANAGAZI/ 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 tarachand construction company and suppliers (GSTN-08CHZPS1592R1ZU) BID ID -3004882 8634756.57 -24.00 6562414.99 Sixty Five Lakh Sixty Two Thousand Four Hundred and Fourteen
2.00 RAMPAL AWANA CONTRACTOR (GSTN-NA) BID ID -3013408 8634756.57 -17.85 7093452.52 Seventy Lakh Ninty Three Thousand Four Hundred and Fifty Two
3.00 MANISH KUMAR RAHUL KUMAR (GSTN-NA) BID ID -3013515 8634756.57 -26.87 6314597.48 Sixty Three Lakh Fourteen Thousand Five Hundred and Ninty Seven
4.00 M/s harsana Contractor (GSTN-NA) BID ID -3014489 8634756.57 -15.05 7335225.71 Seventy Three Lakh Thirty Five Thousand Two Hundred and Twenty Five
5.00 Jai Jamuwai Material Supplires (GSTN-NA) BID ID -3015092 8634756.57 -19.98 6909532.21 Sixty Nine Lakh Nine Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: MANISH KUMAR RAHUL KUMAR(6314597.48)
BOQ Summary Details Tender Title: RJ-02-01/LSG/B.A. 17.01/THANAGAZI/ 2024-25 Tender ID: 2024_CEPWD_435113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH KUMAR RAHUL KUMAR (BID ID -3013515) 6314597.48 L1
2 tarachand construction company and suppliers (BID ID -3004882) 6562414.99 L2
3 Jai Jamuwai Material Supplires (BID ID -3015092) 6909532.21 L3
4 RAMPAL AWANA CONTRACTOR (BID ID -3013408) 7093452.52 L4
5 M/s harsana Contractor (BID ID -3014489) 7335225.71 L5
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fin_bid_open.pdf
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