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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.8 LAccepted-Finance | ₹16.8 L | 1 | Accepted-Finance Admitted |
| 2 | 2₹17.4 LAccepted-Finance | ₹17.4 L | 2 | Accepted-Finance Admitted |
| 3 | 3₹17.6 LAccepted-Finance | ₹17.6 L | 3 | Accepted-Finance Admitted |
| 4 | 4₹17.8 LAccepted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | ₹17.8 L | 4 | Accepted-Finance Admitted |
| 5 | 5₹19.0 LAccepted-Finance | ₹19.0 L | 5 | Accepted-Finance Admitted |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
10 Jul 2023, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Rate Contract for Repair and Maintanance of Road work during financial year 2023-24 under PWD Sub Dn Gachhipura
2023_CEPWD_347769_4
NIT 04/2023-24 PWD Dn Parbatsar
Open Tender
Civil Works - Roads
365 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Challan Office ID 6566
₹40,000
Yes
17 Jul 2023
1 Jul 2023
11 Jul 2023
3 Jul 2023
10 Jul 2023
3 Jul 2023
3 Jul 2023 - 10 Jul 2023
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 17-Jul-2023 12:56 PM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2023-24 under PWD Sub Dn Gachhipura Tender ID: 2023_CEPWD_347769_4
Tender Inviting Authority : Executive Engineer PWD, Division Parbatsar [Nagaur]
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2023-24 under PWD Sub Dn Gachhipura
Contract No : NIT No 04/2023
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 J.K. Construction Company(GSTN-08AKPPH4686L1ZD) 2001162.50 -10.88 1783436.02 Seventeen Lakh Eighty Three Thousand Four Hundred and Thirty Six
2.00 M/s Jai Baba Ramdev Construction(GSTN-08ANQPR7916P1ZT) 2001162.50 -5.21 1896901.93 Eighteen Lakh Ninty Six Thousand Nine Hundred and One
3.00 BABA RAMDEV CONSTRUCTION(GSTN-08APZPD2176G1ZJ) 2001162.50 -11.88 1763424.40 Seventeen Lakh Sixty Three Thousand Four Hundred and Twenty Four
4.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA) 2001162.50 -13.00 1741011.38 Seventeen Lakh Fourty One Thousand Eleven
5.00 PRITAM ENTERPRISES(GSTN-NA) 2001162.50 -15.91 1682777.55 Sixteen Lakh Eighty Two Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: PRITAM ENTERPRISES(1682777.55)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2023-24 under PWD Sub Dn Gachhipura Tender ID: 2023_CEPWD_347769_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM ENTERPRISES 1682777.55 L1
2 RAJSHREE ALL KIND JOB WORK 1741011.38 L2
3 BABA RAMDEV CONSTRUCTION 1763424.40 L3
4 M/s J.K. Construction Company 1783436.02 L4
5 M/s Jai Baba Ramdev Construction 1896901.93 L5
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