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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12.7 L
EMD Value
₹25,300
Closing Date
16 Jan 2025, 6:00 pmClosed
EE PWD Dn. Nagar
EE PWD Dn. Nagar
Road Safety works on various Roads under PWD Sub Division Sikri.
2025_CEPWD_443284_1
NIT No. 23/24-25(3) PWD Dn. Nagar
Open Tender
Civil Works
Percentage
30 days
Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT DOC.
₹25,300
Yes
6 Feb 2025
15 Jan 2025
17 Jan 2025
15 Jan 2025
16 Jan 2025
15 Jan 2025
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 06-Feb-2025 04:55 PM Tender Title: Road Safety works on various Roads under PWD Sub Division Sikri. Tender ID: 2025_CEPWD_443284_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN NAGAR
Name of Work: Road Safety works on various Roads under PWD Sub Division – Sikri
Contract No: NIT No. 23/2024-25
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 Shri Dev Builders (GSTN-08AOPPK5844K1ZA) BID ID -3046716 1265004.00 -17.99 1037429.78 Ten Lakh Thirty Seven Thousand Four Hundred and Twenty Nine
2.00 M/s PRAVEEN KUMAR CONTRACTOR (GSTN-08BGQPK6517D1Z8) BID ID -3046897 1265004.00 -25.53 942048.48 Nine Lakh Fourty Two Thousand Fourty Eight
3.00 Ritik Construction Company (GSTN-NA) BID ID -3046506 1265004.00 -16.51 1056151.84 Ten Lakh Fifty Six Thousand One Hundred and Fifty One
4.00 M/S SHREE BANKE BIHARI INFRA (GSTN-NA) BID ID -3047010 1265004.00 -31.51 866401.24 Eight Lakh Sixty Six Thousand Four Hundred and One
5.00 Sharma Contractor and suppliers (GSTN-NA) BID ID -3046530 1265004.00 -12.10 1111938.52 Eleven Lakh Eleven Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S SHREE BANKE BIHARI INFRA(866401.24)
BOQ Summary Details Tender Title: Road Safety works on various Roads under PWD Sub Division Sikri. Tender ID: 2025_CEPWD_443284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BANKE BIHARI INFRA (BID ID -3047010) 866401.24 L1
2 M/s PRAVEEN KUMAR CONTRACTOR (BID ID -3046897) 942048.48 L2
3 M/s Shri Dev Builders (BID ID -3046716) 1037429.78 L3
4 Ritik Construction Company (BID ID -3046506) 1056151.84 L4
5 Sharma Contractor and suppliers (BID ID -3046530) 1111938.52 L5
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