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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 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance 0 DARIYAI KHEDA 0 DARIYAI KHEDA UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
2 Jan 2025, 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, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
Major Repair work in Muncipal Area Todaraisingh under Package No. RJ-32-02/LSG/RUDF-II/2024-25 under PWD Dn. Malpura
2024_CEPWD_438666_1
NIT 10/2024-25 PWD DN. MALPURA
Open Tender
Civil Works
Percentage
150 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Through Egrass Challan
₹1.7 L
Yes
7 Jan 2025
19 Dec 2024
3 Jan 2025
19 Dec 2024
2 Jan 2025
19 Dec 2024
eProcurement System Government of Rajasthan Created By: Pintu Meena Created Date/Time: 07-Jan-2025 04:18 PM Tender Title: Major Repair work in Muncipal Area Todaraisingh under Package No. RJ-32-02/LSG/RUDF-II/2024-25 under PWD Dn. Malpura Tender ID: 2024_CEPWD_438666_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. MALPURA
Name of Work : Major Repair work in Muncipal Area Todaraisingh under Package No. RJ-32-02/LSG/RUDF-II/2024-25 under PWD Dn. Malpura
Contract No : 10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 harji lal mali (GSTN-08ALDPM4583G1ZX) BID ID -3032712 8632927.51 -11.21 7665176.34 Seventy Six Lakh Sixty Five Thousand One Hundred and Seventy Six
2.00 Mahadev Construction Company (GSTN-08ALBPC9449H1ZO) BID ID -3033141 8632927.51 -14.77 7357844.12 Seventy Three Lakh Fifty Seven Thousand Eight Hundred and Fourty Four
3.00 Ashoka Construction (GSTN-08ACRPJ3975C1ZB) BID ID -3033221 8632927.51 -16.11 7242162.89 Seventy Two Lakh Fourty Two Thousand One Hundred and Sixty Two
4.00 M/s Ramavtar Suwalka (GSTN-08AEVPS9192L1Z6) BID ID -3033567 8632927.51 -17.65 7109215.80 Seventy One Lakh Nine Thousand Two Hundred and Fifteen
5.00 SHIV SHAKTI CONSTRUCTION (GSTN-08ATPPJ1588E1ZD) BID ID -3033913 8632927.51 -13.51 7466619.00 Seventy Four Lakh Sixty Six Thousand Six Hundred and Ninteen
6.00 Maya Construction Company (GSTN-08BJXPR4947NIZW) BID ID -3034267 8632927.51 -14.91 7345758.02 Seventy Three Lakh Fourty Five Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s Ramavtar Suwalka(7109215.80)
BOQ Summary Details Tender Title: Major Repair work in Muncipal Area Todaraisingh under Package No. RJ-32-02/LSG/RUDF-II/2024-25 under PWD Dn. Malpura Tender ID: 2024_CEPWD_438666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramavtar Suwalka (BID ID -3033567) 7109215.80 L1
2 Ashoka Construction (BID ID -3033221) 7242162.89 L2
3 Maya Construction Company (BID ID -3034267) 7345758.02 L3
4 Mahadev Construction Company (BID ID -3033141) 7357844.12 L4
5 SHIV SHAKTI CONSTRUCTION (BID ID -3033913) 7466619.00 L5
6 harji lal mali (BID ID -3032712) 7665176.34 L6
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