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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.5 L
EMD Value
₹46,921
Closing Date
22 Jul 2024, 6:00 pmClosed
office EE PWD Division Anupgarh
office EE PWD Division Anupgarh
Rate contract tender for the work Road repair and other maintainance work under PWD Sub Division Sri Vijaynagar
2024_CEPWD_404696_4
EE PWD Dn Anupgarh NIT No. 02/2024-25
Open Tender
Civil Works
Percentage
32025 days
Anupgarh
as per Tender Document
2 documents required · 2 mandatory
₹500
EE PWD Division Anupgarh 28141
₹46,921
Yes
25 Jul 2024
12 Jul 2024
24 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 25-Jul-2024 05:43 PM Tender Title: Rate contract tender for the work Road repair and other maintainance work under PWD Sub Division Sri Vijaynagar Tender ID: 2024_CEPWD_404696_4
Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh
Name of work :- Rate contract tender for the work Road repair & other maintainance work under PWD Sub Division Sri Vijaynagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHALAXMI ENTERPRISES (GSTN-08AHXPG1412G1ZE) BID ID -2869916 2346051.00 -4.56 2239071.07 Twenty Two Lakh Thirty Nine Thousand Seventy One
2.00 m/s dhairya enterprises(GSTN-NA)--2870193 2346051.00 -6.29 2198484.39 Twenty One Lakh Ninty Eight Thousand Four Hundred and Eighty Four
3.00 JHAJHRIA CONSTRUCTION COMPANY(GSTN-NA)--2867704 2346051.00 -6.53 2192853.87 Twenty One Lakh Ninty Two Thousand Eight Hundred and Fifty Three
4.00 BALAJI CONSTRUCTION & SUPPLIERS(GSTN-NA)--2869969 2346051.00 2.77 2411036.61 Twenty Four Lakh Eleven Thousand Thirty Six
5.00 pratyush contruction company(GSTN-NA)--2869120 2346051.00 -2.38 2290214.99 Twenty Two Lakh Ninty Thousand Two Hundred and Fourteen
6.00 M B INFRA(GSTN-NA)--2869829 2346051.00 -14.15 2014084.78 Twenty Lakh Fourteen Thousand Eighty Four
7.00 rawla construction company(GSTN-NA)--2867652 2346051.00 -1.85 2302649.06 Twenty Three Lakh Two Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: M B INFRA(2014084.78)
BOQ Summary Details Tender Title: Rate contract tender for the work Road repair and other maintainance work under PWD Sub Division Sri Vijaynagar Tender ID: 2024_CEPWD_404696_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M B INFRA 2014084.78 L1
2 JHAJHRIA CONSTRUCTION COMPANY 2192853.87 L2
3 m/s dhairya enterprises 2198484.39 L3
4 MAHALAXMI ENTERPRISES 2239071.07 L4
5 pratyush contruction company 2290214.99 L5
6 rawla construction company 2302649.06 L6
7 BALAJI CONSTRUCTION & SUPPLIERS 2411036.61 L7
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