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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 B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
| 3 | Admitted-Finance GREEN HOUSE COMPLEX SHOP NO B1 BAROBHAGAR BHASMA DARLIPALI SUNDERGARH ODISHA 770072 | SUNDARGARH | ODISHA | 770072 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,200
Closing Date
14 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.
EE PWD DN PARBATSAR
EE PWD DN PARBATSAR
Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub Dn Parbatsar I SDRF/Package No 03
2024_CEPWD_436532_3
SHORT TERM NIT NO 15 OF 2024-25 EE PWD DN PARBATSAR
Open Tender
Civil Works
Percentage
90 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹39,200
Yes
17 Dec 2024
11 Dec 2024
16 Dec 2024
11 Dec 2024
14 Dec 2024
11 Dec 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 17-Dec-2024 04:00 PM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub Dn Parbatsar I SDRF/Package No 03 Tender ID: 2024_CEPWD_436532_3
Tender Inviting Authority : EE PWD DN. PARBATSAR
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2024-25 under PWD Sub Dn Parbatsar I SDRF/Package No 03
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 N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -3012714 1960869.31 -15.75 1652032.40 Sixteen Lakh Fifty Two Thousand Thirty Two
2.00 SHREE KARNI CONSTRUCTION (GSTN-08DJXPP0553C1ZX) BID ID -3012747 1960869.31 -27.25 1426532.43 Fourteen Lakh Twenty Six Thousand Five Hundred and Thirty Two
3.00 M/s J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -3012948 1960869.31 -16.33 1640659.36 Sixteen Lakh Fourty Thousand Six Hundred and Fifty Nine
4.00 LG ENTERPRISES (GSTN-NA) BID ID -3012697 1960869.31 -15.98 1647522.40 Sixteen Lakh Fourty Seven Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: SHREE KARNI CONSTRUCTION(1426532.43)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2024-25 under PWD Sub Dn Parbatsar I SDRF/Package No 03 Tender ID: 2024_CEPWD_436532_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KARNI CONSTRUCTION (BID ID -3012747) 1426532.43 L1
2 M/s J.K. Construction Company (BID ID -3012948) 1640659.36 L2
3 LG ENTERPRISES (BID ID -3012697) 1647522.40 L3
4 M/s N.S. Construction Company (BID ID -3012714) 1652032.40 L4
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