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Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
10 Mar 2024, 6:00 pmClosed
EE PWD DIV KHANPUR
EE PWD DIV KHANPUR
Road repair work in sub div Panwad
2024_CEPWD_386264_2
EE PWD DIV KHANPUR NITNO-20-2023-24
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV KHANPUR
₹14,000
Yes
12 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
10 Mar 2024
4 Mar 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 12-Mar-2024 06:42 PM Tender Title: Road repair work in sub div Panwad Tender ID: 2024_CEPWD_386264_2
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO. 20/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ruchi Enterprises (GSTN-08AETPJ1768F1Z4) BID ID -2778123 700214.00 -24.10 531462.43 Five Lakh Thirty One Thousand Four Hundred and Sixty Two
2.00 M/s Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2779126 700214.00 -17.01 581107.60 Five Lakh Eighty One Thousand One Hundred and Seven
3.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -2779279 700214.00 -35.63 450727.75 Four Lakh Fifty Thousand Seven Hundred and Twenty Seven
4.00 shree Devnarayan borwells and material suppliers(GSTN-NA)--2776974 700214.00 -30.99 483217.68 Four Lakh Eighty Three Thousand Two Hundred and Seventeen
5.00 balaji group(GSTN-NA)--2777870 700214.00 -24.80 526560.93 Five Lakh Twenty Six Thousand Five Hundred and Sixty
6.00 M/s Nagariya Construction(GSTN-NA)--2778093 700214.00 -20.10 559470.99 Five Lakh Fifty Nine Thousand Four Hundred and Seventy
7.00 SHRI JAI AMBE CONSTRUCTION(GSTN-NA)--2778185 700214.00 -36.82 442395.21 Four Lakh Fourty Two Thousand Three Hundred and Ninty Five
8.00 STRENGTH INFRA PROJECTS(GSTN-NA)--2779793 700214.00 -32.00 476145.52 Four Lakh Seventy Six Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: SHRI JAI AMBE CONSTRUCTION(442395.21)
BOQ Summary Details Tender Title: Road repair work in sub div Panwad Tender ID: 2024_CEPWD_386264_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JAI AMBE CONSTRUCTION 442395.21 L1
2 M/s Bajrang Lal Contractor 450727.75 L2
3 STRENGTH INFRA PROJECTS 476145.52 L3
4 shree Devnarayan borwells and material suppliers 483217.68 L4
5 balaji group 526560.93 L5
6 Ruchi Enterprises 531462.43 L6
7 M/s Nagariya Construction 559470.99 L7
8 M/s Hari Singh Gurjar 581107.60 L8
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