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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5.3 L
EMD Value
₹10,640
Closing Date
13 Oct 2024, 6:00 pmClosed
EE PWD DIV JHALAWAR
EE PWD DIV JHALAWAR
Permanent repair/renovation work of culverts damaged by excessive rain under PWD Subdivision First Jhalawar Package No. 1
2024_CEPWD_426417_1
EE PWD DIV JHALAWAR NITNO-11-2024-25
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV JHALAWAR
₹10,640
Yes
18 Oct 2024
8 Oct 2024
14 Oct 2024
8 Oct 2024
13 Oct 2024
8 Oct 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 18-Oct-2024 12:50 PM Tender Title: Permanent repair/renovation work of culverts damaged by excessive rain under PWD Subdivision First Jhalawar Package No. 1 Tender ID: 2024_CEPWD_426417_1
Tender Inviting Authority : EE PWD DIV. JHALAWAR
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Contract No: NIT NO. 11/2024-25
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 Jhala Construction (GSTN-08AQQPJ7598E1Z4) BID ID -2962819 522834.00 -21.36 411156.66 Four Lakh Eleven Thousand One Hundred and Fifty Six
2.00 M/s Rahul Material Suppliers (GSTN-08BDOPM1250Q1ZZ) BID ID -2962945 522834.00 -38.51 321490.63 Three Lakh Twenty One Thousand Four Hundred and Ninty
3.00 M/s Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2963218 522834.00 -21.64 409692.72 Four Lakh Nine Thousand Six Hundred and Ninty Two
4.00 REENA ENTERPRISES(GSTN-NA)--2963502 522834.00 -35.10 339319.27 Three Lakh Thirty Nine Thousand Three Hundred and Ninteen
5.00 M/s V J Buildcon(GSTN-NA)--2963252 522834.00 -30.83 361644.28 Three Lakh Sixty One Thousand Six Hundred and Fourty Four
6.00 M/s Balaji Enterprises(GSTN-NA)--2963392 522834.00 -27.10 381145.99 Three Lakh Eighty One Thousand One Hundred and Fourty Five
7.00 M/S SAWAI BHOJ ENTERPRISES(GSTN-NA)--2963442 522834.00 -31.99 355579.40 Three Lakh Fifty Five Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Rahul Material Suppliers(321490.63)
BOQ Summary Details Tender Title: Permanent repair/renovation work of culverts damaged by excessive rain under PWD Subdivision First Jhalawar Package No. 1 Tender ID: 2024_CEPWD_426417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Material Suppliers 321490.63 L1
2 REENA ENTERPRISES 339319.27 L2
3 M/S SAWAI BHOJ ENTERPRISES 355579.40 L3
4 M/s V J Buildcon 361644.28 L4
5 M/s Balaji Enterprises 381145.99 L5
6 M/s Hari Singh Gurjar 409692.72 L6
7 M/s Jhala Construction 411156.66 L7
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