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Tender Value
₹35.6 L
Closing Date
24 Sept 2021, 6:00 pmClosed
Amarchand Meena
Executive Engineer PWD Dn-Bharatpur
Renewal work (special repair) of A/R to Rampura, Nadbai Kumher Road to Mehrampur and Bilothi to Rarah under Dn-Bharatpur
2021_CEPWD_240952_1
Nit No. 08/2021-22
Open Tender
Civil Works
Percentage
90 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit
Exempted
29 Sept 2021
17 Sept 2021
27 Sept 2021
17 Sept 2021
24 Sept 2021
17 Sept 2021
eProcurement System Government of Rajasthan Created By: Amar Chand Meena Created Date/Time: 29-Sep-2021 04:04 PM Tender Title: Renewal work (special repair) of A/R to Rampura, Nadbai Kumher Road to Mehrampur and Bilothi to Rarah under Dn-Bharatpur Tender ID: 2021_CEPWD_240952_1
Tender Inviting Authority: Executive Engineer PWD Dn-Bharatpur
Name of Work: Renewal work (Special Repair) of A/R to Rampura, Nadbai Kumher Road to Maharampuraa & Bilothi to Rarah under Dn. Bharatpur
Contract No: Nit No. 08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vinod Enterprises(GSTN-08CJLPK2509N1ZS) 3559192.20 -17.76 2927079.67 Twenty Nine Lakh Twenty Seven Thousand Seventy Nine
2.00 Babu Singh Contractor(GSTN-08DFFPS2667LIZR) 3559192.20 -17.02 2953417.69 Twenty Nine Lakh Fifty Three Thousand Four Hundred and Seventeen
3.00 Arjun Singh Contractor(GSTN-08AEMPS6630Q1ZK) 3559192.20 -4.85 3386571.38 Thirty Three Lakh Eighty Six Thousand Five Hundred and Seventy One
4.00 M/s Saraswati Construction(GSTN-08EMKPS4353GIZM) 3559192.20 -1.65 3500465.53 Thirty Five Lakh Four Hundred and Sixty Five
5.00 M/s Mukesh Chahar Contractor(GSTN-08AQUPC8814A1ZU) 3559192.20 -4.99 3381588.51 Thirty Three Lakh Eighty One Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Vinod Enterprises(2927079.67)
BOQ Summary Details Tender Title: Renewal work (special repair) of A/R to Rampura, Nadbai Kumher Road to Mehrampur and Bilothi to Rarah under Dn-Bharatpur Tender ID: 2021_CEPWD_240952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Enterprises 2927079.67 L1
2 Babu Singh Contractor 2953417.69 L2
3 M/s Mukesh Chahar Contractor 3381588.51 L3
4 Arjun Singh Contractor 3386571.38 L4
5 M/s Saraswati Construction 3500465.53 L5
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