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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
₹60 L
EMD Value
₹1.2 L
Closing Date
11 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. P.W.D. DN. SALUMBER
E.E. P.W.D. DN. SALUMBER
PERMANENT RESTORATION WORK FROM KHEERAWARA TO BARA AT CH. 0/200
2024_CEPWD_428572_5
NIT No.23/2024-25 E.E. P.W.D. DN. SALUMBER
Open Tender
Civil Works
Percentage
90 days
SALUMBER
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
1000 EE PWD DN SALUMBER 1500 MD RISL JAIPUR
₹1.2 L
Yes
12 Nov 2024
22 Oct 2024
12 Nov 2024
22 Oct 2024
11 Nov 2024
22 Oct 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 14-Nov-2024 06:51 PM Tender Title: PERMANENT RESTORATION WORK FROM KHEERAWARA TO BARA AT CH. 0/200 Tender ID: 2024_CEPWD_428572_5
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER
Name of Work : PERMANENT RESTORATION WORK FROM KHEERAWARA TO BARA AT CH. 0/200
Contract No: NIT No. 23/2024-25 S.No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fateh singh Chouhan (GSTN-08ABUPC6494R1ZI) BID ID -2980807 6043769.16 -15.99 5077370.47 Fifty Lakh Seventy Seven Thousand Three Hundred and Seventy
2.00 M/S SOHAN LAL CHOUDHERY (GSTN-08AKIPC9335L2ZS) BID ID -2985317 6043769.16 -22.51 4683316.72 Fourty Six Lakh Eighty Three Thousand Three Hundred and Sixteen
3.00 Punja lal Kalal (GSTN-08BDUPK2110D1ZT) BID ID -2986177 6043769.16 -22.98 4654911.00 Fourty Six Lakh Fifty Four Thousand Nine Hundred and Eleven
4.00 Gatod Ji Construction (GSTN-08AZDPP2262P2ZU) BID ID -2986629 6043769.16 -30.87 4178057.62 Fourty One Lakh Seventy Eight Thousand Fifty Seven
5.00 GAUTAM LAL PATEL (GSTN-NA) BID ID -2986101 6043769.16 -14.91 5142643.17 Fifty One Lakh Fourty Two Thousand Six Hundred and Fourty Three
6.00 VINAYAK CONSTRUCTION (GSTN-NA) BID ID -2986628 6043769.16 -11.81 5330000.02 Fifty Three Lakh Thirty Thousand
7.00 PARMANAND MEHTA (GSTN-NA) BID ID -2986424 6043769.16 -27.33 4392007.05 Fourty Three Lakh Ninty Two Thousand Seven
8.00 LIMBAWAT CONSTRUCTION KUNDA (GSTN-NA) BID ID -2986252 6043769.16 -19.03 4893639.88 Fourty Eight Lakh Ninty Three Thousand Six Hundred and Thirty Nine
9.00 R L CHOUBISA (GSTN-NA) BID ID -2986311 6043769.16 -7.79 5572959.54 Fifty Five Lakh Seventy Two Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: Gatod Ji Construction(4178057.62)
BOQ Summary Details Tender Title: PERMANENT RESTORATION WORK FROM KHEERAWARA TO BARA AT CH. 0/200 Tender ID: 2024_CEPWD_428572_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gatod Ji Construction (BID ID -2986629) 4178057.62 L1
2 PARMANAND MEHTA (BID ID -2986424) 4392007.05 L2
3 Punja lal Kalal (BID ID -2986177) 4654911.00 L3
4 M/S SOHAN LAL CHOUDHERY (BID ID -2985317) 4683316.72 L4
5 LIMBAWAT CONSTRUCTION KUNDA (BID ID -2986252) 4893639.88 L5
6 Fateh singh Chouhan (BID ID -2980807) 5077370.47 L6
7 GAUTAM LAL PATEL (BID ID -2986101) 5142643.17 L7
8 VINAYAK CONSTRUCTION (BID ID -2986628) 5330000.02 L8
9 R L CHOUBISA (BID ID -2986311) 5572959.54 L9
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