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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.0 L
EMD Value
₹3,955
Closing Date
12 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 Engineer.
Executive Engineer S and I Lift Dn-Ist IGNP Rawatsar.
Repair of damage Lining and Dowel of Prempura Minor at Km 0.000 to 2.830
2024_IGNP_435128_7
ENIT/03/2024-25
Open Tender
Repair and Maintenance Works
Percentage
30 days
Prempura minor
Contractor Registration, GST Registration and return copy of July 2024, PAN and Tender fee, EMD fee and RISL fee deposited by E-grass single service challan all pdf copy to be upload
2 documents required · 2 mandatory
₹200
Executive Engineer S and I Lift Dn-Ist IGNP
₹3,955
Yes
13 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
12 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: AMICHAND SANV Created Date/Time: 13-Dec-2024 04:54 PM Tender Title: Repair of damage Lining and Dowel of Prempura Minor at Km 0.000 to 2.830 Tender ID: 2024_IGNP_435128_7
Tender Inviting Authority: EE S&I DIVISION-Ist IGNP RAWATSAR
Name of Work: Repair of damage Lining & Dowel of Prempura Minor at Km 0.000 to 2.830
Contract No: ENIT 03 IGNP OF 2024-25, ITEM NO. 7
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 DEVASI CONSTRUCTION COMPANY (GSTN-08AAEFD4262H1ZJ) BID ID -3009334 197759.06 -31.12 136216.44 One Lakh Thirty Six Thousand Two Hundred and Sixteen
2.00 SHRI RAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3010787 197759.06 -25.00 148319.30 One Lakh Fourty Eight Thousand Three Hundred and Ninteen
3.00 SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3010670 197759.06 -21.00 156229.66 One Lakh Fifty Six Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S DEVASI CONSTRUCTION COMPANY(136216.44)
BOQ Summary Details Tender Title: Repair of damage Lining and Dowel of Prempura Minor at Km 0.000 to 2.830 Tender ID: 2024_IGNP_435128_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVASI CONSTRUCTION COMPANY (BID ID -3009334) 136216.44 L1
2 SHRI RAM CONSTRUCTION COMPANY (BID ID -3010787) 148319.30 L2
3 SHIV CONSTRUCTION COMPANY (BID ID -3010670) 156229.66 L3
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