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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹39.3 L
EMD Value
₹78,640
Closing Date
14 Jul 2025, 6:00 pmClosed
EE PWD DIVISION MERTA CITY
EE PWD DIVISION MERTA CITY
Special Repair Renewal Work on Mertacity By Pass to SH-84 (VR-393) in Km 0/0 to 2/0
2025_CEPWD_485181_2
NIT-NO-05/2025-26 EE PWD DIVISION MERTA CITY
Open Tender
Civil Works
Percentage
90 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Office ID 5236
₹78,640
Yes
16 Jul 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 16-Jul-2025 05:42 PM Tender Title: Special Repair Renewal Work on Mertacity By Pass to SH-84 (VR-393) in Km 0/0 to 2/0 Tender ID: 2025_CEPWD_485181_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MERTA CITY
Name of Work :- Special Repair Renewal Work on Mertacity By Pass to SH-84 (VR-393) in Km 0/0 to 2/0
Contract No: NIT-NO-05/2025-26 SR. 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 OM PRAKASH VAISHNAV (GSTN-08ACMPV5071E1Z9) BID ID -3238773 3931741.20 -7.77 3626244.91 Thirty Six Lakh Twenty Six Thousand Two Hundred and Fourty Four
2.00 M/s Ganpati Const. Co. (GSTN-08AFZPB8553P1ZE) BID ID -3239118 3931741.20 -6.30 3684041.50 Thirty Six Lakh Eighty Four Thousand Fourty One
3.00 M/S KARNI KRIPA CONTRACTOR (GSTN-08BAYPS8261E1ZX) BID ID -3239720 3931741.20 -9.11 3573559.58 Thirty Five Lakh Seventy Three Thousand Five Hundred and Fifty Nine
4.00 JAI JAMBHESWAR CONSTRUCTION (GSTN-NA) BID ID -3239535 3931741.20 -12.23 3450889.25 Thirty Four Lakh Fifty Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: JAI JAMBHESWAR CONSTRUCTION(3450889.25)
BOQ Summary Details Tender Title: Special Repair Renewal Work on Mertacity By Pass to SH-84 (VR-393) in Km 0/0 to 2/0 Tender ID: 2025_CEPWD_485181_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI JAMBHESWAR CONSTRUCTION (BID ID -3239535) 3450889.25 L1
2 M/S KARNI KRIPA CONTRACTOR (BID ID -3239720) 3573559.58 L2
3 OM PRAKASH VAISHNAV (BID ID -3238773) 3626244.91 L3
4 M/s Ganpati Const. Co. (BID ID -3239118) 3684041.50 L4
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