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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
29 Jan 2021, 6:00 pmClosed
Executive Engineer PWD Dn. Amet
Amet
Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage No. Flood Damage/20-21/Dn Amet / 05
2021_CEPWD_210614_5
NIT No. 07/2020-21 EE PWD Dn. Amet
Open Tender
Civil Works - Roads
Percentage
60 days
Amet
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Through E-Challan
Exempted
3 Feb 2021
15 Jan 2021
1 Feb 2021
15 Jan 2021
29 Jan 2021
15 Jan 2021
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 03-Feb-2021 03:42 PM Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage No. Flood Damage/20-21/Dn Amet / 05 Tender ID: 2021_CEPWD_210614_5
Tender Inviting Authority: EE PWD Dn. Amet
Name of Work: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/20-21/Dn Amet / 05
Contract No: NIT No. 07/2020-21 Sr.No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAGYA LAXMI CONSTRUCTION(GSTN-08DGPPS8987C1ZF) 7488756.84 -15.11 6357205.68 Sixty Three Lakh Fifty Seven Thousand Two Hundred and Five
2.00 m/s tikam chand mewara(GSTN-08AMJPM3823G1Z0) 7488756.84 -37.37 4690208.41 Fourty Six Lakh Ninty Thousand Two Hundred and Eight
3.00 Shri Bhanwar Singh Tak(GSTN-08AAKPT6329HIZ8) 7488756.84 -35.01 4866943.07 Fourty Eight Lakh Sixty Six Thousand Nine Hundred and Fourty Three
4.00 VIRENDRA CHOUDHARY AND COMPANY(GSTN-08BNKPS8972B1ZG) 7488756.84 -14.00 6440330.88 Sixty Four Lakh Fourty Thousand Three Hundred and Thirty
5.00 SHRI CHARBHUJA CONSTRUCTION(GSTN-08ADPPL5629J1ZZ) 7488756.84 -29.21 5301290.97 Fifty Three Lakh One Thousand Two Hundred and Ninty
6.00 M/s Gayatri construction(GSTN-08ABBPR6900L1ZF) 7488756.84 -42.18 4329999.20 Fourty Three Lakh Twenty Nine Thousand Nine Hundred and Ninty Nine
7.00 M/s. Mahendra Kumawat(GSTN-08ACZPK9195P1Z3) 7488756.84 -7.95 6893400.67 Sixty Eight Lakh Ninty Three Thousand Four Hundred
8.00 Shiv Singh Chouhan(GSTN-NA) 7488756.84 -39.71 4514971.50 Fourty Five Lakh Fourteen Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: M/s Gayatri construction(4329999.20)
BOQ Summary Details Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage No. Flood Damage/20-21/Dn Amet / 05 Tender ID: 2021_CEPWD_210614_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gayatri construction 4329999.20 L1
2 Shiv Singh Chouhan 4514971.50 L2
3 m/s tikam chand mewara 4690208.41 L3
4 Shri Bhanwar Singh Tak 4866943.07 L4
5 SHRI CHARBHUJA CONSTRUCTION 5301290.97 L5
6 M/S BHAGYA LAXMI CONSTRUCTION 6357205.68 L6
7 VIRENDRA CHOUDHARY AND COMPANY 6440330.88 L7
8 M/s. Mahendra Kumawat 6893400.67 L8
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