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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
₹17.6 L
Closing Date
4 Oct 2021, 6:00 pmClosed
XEn PWD Deeg
Office of the Executive Engineer PWD Dn. Deeg
Construction of retaining wall on Nagar to Tarondar road Km. 5/00 to 6/00
2021_CEPWD_242626_1
04/2021-22(9)
Open Tender
Civil Works
Percentage
60 days
Deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per NIT
Exempted
6 Oct 2021
28 Sept 2021
5 Oct 2021
28 Sept 2021
4 Oct 2021
28 Sept 2021
eProcurement System Government of Rajasthan Created By: Roopesh Kumar Created Date/Time: 06-Oct-2021 05:30 PM Tender Title: Construction of retaining wall on Nagar to Tarondar road Km. 5/00 to 6/00 Tender ID: 2021_CEPWD_242626_1
Tender Inviting Authority: Executive Engineer PWD Dn. Deeg (Bharatpur)
Name of Work: Construction of retaining wall on Nagar to Tarondar road Km. 500 to 600
Contract No: 04/2021-22(09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Chandra Khan Kamruddin(GSTN-08AEDPK5950J2Z9) 1756004.15 -15.58 1482418.70 Fourteen Lakh Eighty Two Thousand Four Hundred and Eighteen
2.00 Arjun Singh Contractor(GSTN-08AEMPS6630Q1ZK) 1756004.15 -11.61 1552132.07 Fifteen Lakh Fifty Two Thousand One Hundred and Thirty Two
3.00 M/s PRAVEEN KUMAR CONTRACTOR(GSTN-08BGQPK6517D1Z8) 1756004.15 -21.11 1385311.67 Thirteen Lakh Eighty Five Thousand Three Hundred and Eleven
4.00 M/s Brijendra Singh(GSTN-NA) 1756004.15 -21.65 1375829.25 Thirteen Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
5.00 M/s Vijay Chahar Contractor(GSTN-NA) 1756004.15 -32.51 1185127.20 Eleven Lakh Eighty Five Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Vijay Chahar Contractor(1185127.20)
BOQ Summary Details Tender Title: Construction of retaining wall on Nagar to Tarondar road Km. 5/00 to 6/00 Tender ID: 2021_CEPWD_242626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vijay Chahar Contractor 1185127.20 L1
2 M/s Brijendra Singh 1375829.25 L2
3 M/s PRAVEEN KUMAR CONTRACTOR 1385311.67 L3
4 M/S Chandra Khan Kamruddin 1482418.70 L4
5 Arjun Singh Contractor 1552132.07 L5
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