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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹34,520
Closing Date
27 Jun 2023, 6:00 pmClosed
EE PWD DIV CHAUMHELA
EE PWD DIV CHAUMHELA
Bridge repair work from sunari to Bhabla
2023_CEPWD_345605_5
EE PWD DIV CHAUMHELA NITNO-01-2023-24
Open Tender
Civil Works
Percentage
120 days
Jhalawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV CHAUMHELA
₹34,520
Yes
1 Jul 2023
23 Jun 2023
28 Jun 2023
23 Jun 2023
27 Jun 2023
23 Jun 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 01-Jul-2023 05:11 PM Tender Title: Bridge repair work from sunari to Bhabla Tender ID: 2023_CEPWD_345605_5
Tender Inviting Authority : EE PWD DN. CHUMLHA
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Contract No: NIT NO. 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Kumar Verma (GSTN-08ABFPV6185M1ZS) 1727160.00 -5.25 1636484.10 Sixteen Lakh Thirty Six Thousand Four Hundred and Eighty Four
2.00 Ashok Construction company(GSTN-08AZIPT8897M1ZZ) 1727160.00 -15.00 1468086.00 Fourteen Lakh Sixty Eight Thousand Eighty Six
3.00 SANJAY CONSTRUCTION(GSTN-08AGUPN0807E1ZB) 1727160.00 -13.13 1500383.89 Fifteen Lakh Three Hundred and Eighty Three
4.00 M/s Jain Construction(GSTN-08AMGPJ8148Q1Z9) 1727160.00 -15.86 1453232.42 Fourteen Lakh Fifty Three Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Jain Construction(1453232.42)
BOQ Summary Details Tender Title: Bridge repair work from sunari to Bhabla Tender ID: 2023_CEPWD_345605_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jain Construction 1453232.42 L1
2 Ashok Construction company 1468086.00 L2
3 SANJAY CONSTRUCTION 1500383.89 L3
4 Ashok Kumar Verma 1636484.10 L4
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