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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
₹24.0 L
EMD Value
₹48,080
Closing Date
17 Nov 2022, 6:00 pmClosed
Exen PWD Dn. Amet
Amet
Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/22-23/Dn Amet / 04
2022_CEPWD_305175_4
NIT o. 06/2022-23 EE PWD Dn. Amet
Open Tender
Civil Works
Percentage
30 days
Amet
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Chalan
₹48,080
Yes
21 Nov 2022
14 Nov 2022
18 Nov 2022
14 Nov 2022
17 Nov 2022
14 Nov 2022
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 21-Nov-2022 03:17 PM Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/22-23/Dn Amet / 04 Tender ID: 2022_CEPWD_305175_4
Tender Inviting Authority: EE PWD Dn. Amet
Name of Work: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/22-23/Dn Amet / 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 b.n. constraction(GSTN-08AJKPB2142D1ZS) 2403585.03 -17.49 1983198.01 Ninteen Lakh Eighty Three Thousand One Hundred and Ninty Eight
2.00 KALU RAM PRAJAPAT(GSTN-08AXEPP3272C1ZL) 2403585.03 -21.15 1895226.80 Eighteen Lakh Ninty Five Thousand Two Hundred and Twenty Six
3.00 SHRI CHARBHUJA CONSTRUCTION(GSTN-08ADPPL5629J1ZZ) 2403585.03 -9.87 2166351.19 Twenty One Lakh Sixty Six Thousand Three Hundred and Fifty One
4.00 mamadev construction(GSTN-08DACPM5438K1ZD) 2403585.03 -18.99 1947144.23 Ninteen Lakh Fourty Seven Thousand One Hundred and Fourty Four
5.00 Sh. Vijay Tank(GSTN-08AEUPT4533P1ZF) 2403585.03 -1.44 2368973.41 Twenty Three Lakh Sixty Eight Thousand Nine Hundred and Seventy Three
6.00 DEEPAK TRADERS(GSTN-NA) 2403585.03 -5.11 2280689.73 Twenty Two Lakh Eighty Thousand Six Hundred and Eighty Nine
7.00 shri ram suppliers(GSTN-NA) 2403585.03 -13.98 2067563.84 Twenty Lakh Sixty Seven Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: KALU RAM PRAJAPAT(1895226.80)
BOQ Summary Details Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/22-23/Dn Amet / 04 Tender ID: 2022_CEPWD_305175_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALU RAM PRAJAPAT 1895226.80 L1
2 mamadev construction 1947144.23 L2
3 b.n. constraction 1983198.01 L3
4 shri ram suppliers 2067563.84 L4
5 SHRI CHARBHUJA CONSTRUCTION 2166351.19 L5
6 DEEPAK TRADERS 2280689.73 L6
7 Sh. Vijay Tank 2368973.41 L7
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