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| # | 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 KUTUMB 143 40 VINAYAK NAGAR INDALPUR ROAD NAINI PRAYAGRAJ 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
8 Aug 2024, 6:00 pmClosed
E.E. P.W.D. DN. VALLABHNAGAR
E.E. P.W.D. DN. VALLABHNAGAR
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. FATEHNAGAR (PART-I)
2024_CEPWD_409957_5
NIT No. 03/2024-25 E.E. P.W.D. DN. VALLABHNAGAR
Open Tender
Civil Works - Roads
Percentage
240 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
500 EE PWD DN VALLABHNAGAR 500 MD RISL JAIPUR
₹20,000
Yes
12 Aug 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
8 Aug 2024
31 Jul 2024
eProcurement System Government of Rajasthan Created By: Achal Gupta Created Date/Time: 13-Aug-2024 01:24 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. FATEHNAGAR (PART-I) Tender ID: 2024_CEPWD_409957_5
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION VALLABHNAGAR
Name of Work : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. FATEHNAGAR (PART-I)
Contract No : NIT No. 03/2024-25 S.No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH KUMAR SUYAL (GSTN-08AQIPS9226L1Z3) BID ID -2883176 999999.25 -23.11 768899.42 Seven Lakh Sixty Eight Thousand Eight Hundred and Ninty Nine
2.00 BHERAV CONSTRUCTION AND BUILDING MATERIAL (GSTN-08AUBPA7772Q1Z3) BID ID -2884236 999999.25 -30.09 699099.48 Six Lakh Ninty Nine Thousand Ninty Nine
3.00 m/s ram narayan menaria contractor (GSTN-08AHZPM4283F1ZP) BID ID -2888672 999999.25 -36.51 634899.52 Six Lakh Thirty Four Thousand Eight Hundred and Ninty Nine
4.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -2888759 999999.25 -21.75 782499.41 Seven Lakh Eighty Two Thousand Four Hundred and Ninty Nine
5.00 CREATIVE CONSTRUCTION CO.(GSTN-NA)--2890839 999999.25 -21.99 780099.41 Seven Lakh Eighty Thousand Ninty Nine
6.00 BADRI LAL MENARIA(GSTN-NA)--2888777 999999.25 -37.71 622899.53 Six Lakh Twenty Two Thousand Eight Hundred and Ninty Nine
7.00 B N CONSTRUCTION(GSTN-NA)--2890392 999999.25 -22.51 774899.42 Seven Lakh Seventy Four Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: BADRI LAL MENARIA(622899.53)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. FATEHNAGAR (PART-I) Tender ID: 2024_CEPWD_409957_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADRI LAL MENARIA 622899.53 L1
2 m/s ram narayan menaria contractor 634899.52 L2
3 BHERAV CONSTRUCTION AND BUILDING MATERIAL 699099.48 L3
4 SURESH KUMAR SUYAL 768899.42 L4
5 B N CONSTRUCTION 774899.42 L5
6 CREATIVE CONSTRUCTION CO. 780099.41 L6
7 lal singh jhala 782499.41 L7
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