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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
₹45 L
EMD Value
₹90,000
Closing Date
16 Aug 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 Div Barmer
General Repair and Patch work on various roads under PWD Sub. division Barmer-II ( Rate contract)
2024_CEPWD_412613_2
NIT NO 03 Year 2024-25 Div Barmer
Open Tender
Repair and Maintenance Works
Percentage
240 days
Barmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Ex. En. PWD Dn. Barmer Office ID 11488
₹90,000
Yes
26 Aug 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
16 Aug 2024
9 Aug 2024
eProcurement System Government of Rajasthan Created By: Bhakhar Ram Meghwal Created Date/Time: 26-Aug-2024 01:49 PM Tender Title: General Repair and Patch work on various roads under PWD Sub. division Barmer-II ( Rate contract) Tender ID: 2024_CEPWD_412613_2
Tender Inviting Authority: Executive Engineer PWD Div.Barmer
Name of Work: General Repair and Patch work on various roads under PWD Sub. division Barmer-II ( Rate contract)
Contract No: NIT No 03 S No 02
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 KARNA RAM (GSTN-08ALOPR4053R1Z5) BID ID -2899430 4486109.14 -29.91 3144313.90 Thirty One Lakh Fourty Four Thousand Three Hundred and Thirteen
2.00 M/s Maa Jog Construction Company (GSTN-08DAIPS2138Q1ZY) BID ID -2899858 4486109.14 -18.30 3665151.17 Thirty Six Lakh Sixty Five Thousand One Hundred and Fifty One
3.00 M/S BAJRANG ENTERPRISES (GSTN-08ATRPR8474M2ZE) BID ID -2900313 4486109.14 -23.00 3454304.04 Thirty Four Lakh Fifty Four Thousand Three Hundred and Four
4.00 M/S PARMAR TRADERS(GSTN-NA)--2899240 4486109.14 -30.99 3095863.92 Thirty Lakh Ninty Five Thousand Eight Hundred and Sixty Three
5.00 ludar construction company(GSTN-NA)--2894650 4486109.14 -22.01 3498716.52 Thirty Four Lakh Ninty Eight Thousand Seven Hundred and Sixteen
6.00 B S SHODHA CONSTRUCTION COMPANY(GSTN-NA)--2900230 4486109.14 -30.32 3125920.85 Thirty One Lakh Twenty Five Thousand Nine Hundred and Twenty
7.00 M/s Naganaray Construction Company(GSTN-NA)--2900179 4486109.14 -26.01 3319272.15 Thirty Three Lakh Ninteen Thousand Two Hundred and Seventy Two
8.00 laxmi enterprises(GSTN-NA)--2900202 4486109.14 -22.51 3476285.97 Thirty Four Lakh Seventy Six Thousand Two Hundred and Eighty Five
9.00 M/S AVI CONSTRUCTION COMPANY(GSTN-NA)--2898184 4486109.14 -21.99 3499613.74 Thirty Four Lakh Ninty Nine Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: M/S PARMAR TRADERS(3095863.92)
BOQ Summary Details Tender Title: General Repair and Patch work on various roads under PWD Sub. division Barmer-II ( Rate contract) Tender ID: 2024_CEPWD_412613_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARMAR TRADERS 3095863.92 L1
2 B S SHODHA CONSTRUCTION COMPANY 3125920.85 L2
3 M/S KARNA RAM 3144313.90 L3
4 M/s Naganaray Construction Company 3319272.15 L4
5 M/S BAJRANG ENTERPRISES 3454304.04 L5
6 laxmi enterprises 3476285.97 L6
7 ludar construction company 3498716.52 L7
8 M/S AVI CONSTRUCTION COMPANY 3499613.74 L8
9 M/s Maa Jog Construction Company 3665151.17 L9
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