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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
18 Feb 2025, 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 Dhariyawad
EE, PWD Dn Dhariyawad
5) Repair/Rehabilitation of CC road Dhariyawad Parsola Km 1/43 to Ghatela (at Shamshan Ghat) Km 1/0 to 1/500
2025_CEPWD_448268_5
EE, PWD DN, Dhwd, NIT No 18/2024-25
Open Tender
Civil Works
Percentage
90 days
Dhariyawad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE, PWD Dn Dhariyawad by eGRAS Challan
₹60,000
Yes
19 Feb 2025
16 Feb 2025
19 Feb 2025
16 Feb 2025
18 Feb 2025
16 Feb 2025
eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 20-Feb-2025 12:10 PM Tender Title: 5) Repair/Rehabilitation of CC road Dhariyawad Parsola Km 1/43 to Ghatela (at Shamshan Ghat) Km 1/0 to 1/500 Tender ID: 2025_CEPWD_448268_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN DHARIYAWAD
Name of Work: 5) Repair/Rehabilitation of CC road Dhariyawad Parsola Km 1/43 to Ghatela (at Shamshan Ghat) Km 1/0 to 1/500
Contract No: NIT No. 18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Yogendra Singh Ranawat (GSTN-08CKCPS7545G1ZS) BID ID -3070090 3019974.53 -12.52 2641873.72 Twenty Six Lakh Fourty One Thousand Eight Hundred and Seventy Three
2.00 M/S HARI RAM AND COMPANY (GSTN-08AQVPC4137D2ZU) BID ID -3070880 3019974.53 -33.33 2013417.02 Twenty Lakh Thirteen Thousand Four Hundred and Seventeen
3.00 M/S GANGA CONSTRUCTION (GSTN-08BCIPS5798A1Z5) BID ID -3071166 3019974.53 -21.21 2379437.93 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
4.00 M/S ALKHA RAM LABANA (GSTN-08AAHPL7978F1Z6) BID ID -3071288 3019974.53 -27.71 2183139.59 Twenty One Lakh Eighty Three Thousand One Hundred and Thirty Nine
5.00 SHRI DILIP KUMAR PATWA (GSTN-08ABGPP0476L1Z9) BID ID -3071309 3019974.53 -23.51 2309978.52 Twenty Three Lakh Nine Thousand Nine Hundred and Seventy Eight
6.00 M/s MEENA CONSTRUCTION (GSTN-08FZVPS6674H1Z6) BID ID -3071430 3019974.53 -18.71 2454937.30 Twenty Four Lakh Fifty Four Thousand Nine Hundred and Thirty Seven
7.00 M/S AMANPURI GOSWAMI (GSTN-08AMGPG4616CIZG) BID ID -3071463 3019974.53 -22.90 2328400.36 Twenty Three Lakh Twenty Eight Thousand Four Hundred
8.00 CHANDRAPRABHU TRADERS (GSTN-NA) BID ID -3071581 3019974.53 -29.99 2114284.17 Twenty One Lakh Fourteen Thousand Two Hundred and Eighty Four
9.00 SIDDHI VINAYAK CONSTRUCTIONS (GSTN-NA) BID ID -3071484 3019974.53 -36.71 1911341.88 Ninteen Lakh Eleven Thousand Three Hundred and Fourty One
10.00 BHUWAN PRATAP SINGH RANAWAT (GSTN-NA) BID ID -3069999 3019974.53 -31.11 2080460.45 Twenty Lakh Eighty Thousand Four Hundred and Sixty
11.00 HITECH CONSTRUCTION (GSTN-NA) BID ID -3070639 3019974.53 -32.27 2045428.75 Twenty Lakh Fourty Five Thousand Four Hundred and Twenty Eight
12.00 JAI BAJRANG TIMBER SUPPLIER (GSTN-NA) BID ID -3071472 3019974.53 -33.97 1994089.18 Ninteen Lakh Ninty Four Thousand Eighty Nine
Lowest Amount Quoted BY: SIDDHI VINAYAK CONSTRUCTIONS(1911341.88)
BOQ Summary Details Tender Title: 5) Repair/Rehabilitation of CC road Dhariyawad Parsola Km 1/43 to Ghatela (at Shamshan Ghat) Km 1/0 to 1/500 Tender ID: 2025_CEPWD_448268_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK CONSTRUCTIONS (BID ID -3071484) 1911341.88 L1
2 JAI BAJRANG TIMBER SUPPLIER (BID ID -3071472) 1994089.18 L2
3 M/S HARI RAM AND COMPANY (BID ID -3070880) 2013417.02 L3
4 HITECH CONSTRUCTION (BID ID -3070639) 2045428.75 L4
5 BHUWAN PRATAP SINGH RANAWAT (BID ID -3069999) 2080460.45 L5
6 CHANDRAPRABHU TRADERS (BID ID -3071581) 2114284.17 L6
7 M/S ALKHA RAM LABANA (BID ID -3071288) 2183139.59 L7
8 SHRI DILIP KUMAR PATWA (BID ID -3071309) 2309978.52 L8
9 M/S AMANPURI GOSWAMI (BID ID -3071463) 2328400.36 L9
10 M/S GANGA CONSTRUCTION (BID ID -3071166) 2379437.93 L10
11 M/s MEENA CONSTRUCTION (BID ID -3071430) 2454937.30 L11
12 M/s Yogendra Singh Ranawat (BID ID -3070090) 2641873.72 L12
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