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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
₹50 L
EMD Value
₹1 L
Closing Date
7 Jul 2024, 6:00 pmClosed
EE PWD DIV CHHABRA
EE PWD DIV CHHABRA
Road Repair Work Under PWD Sub Division 2nd Chhabra (Annual Rate Contract)
2024_CEPWD_401999_2
EE PWD DIV CHHABRA NITNO-01-2024-25
Open Tender
Civil Works
Percentage
270 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV CHHABRA
₹1 L
Yes
16 Jul 2024
4 Jul 2024
8 Jul 2024
4 Jul 2024
7 Jul 2024
4 Jul 2024
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 16-Jul-2024 12:53 PM Tender Title: Road Repair Work Under PWD Sub Division 2nd Chhabra (Annual Rate Contract) Tender ID: 2024_CEPWD_401999_2
Tender Inviting Authority: EE PWD DIV. CHHABRA
Name of Work : Road Repair Work Under PWD Sub Division 2nd Chhabra (Annual Rate Contract)
Contract No: NIT NO 01-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEGHA ENTERPRISES (GSTN-08ACCPG2979G1ZJ) BID ID -2835615 4999533.00 -17.22 4138613.42 Fourty One Lakh Thirty Eight Thousand Six Hundred and Thirteen
2.00 M/S KAILASH CONSTRUCTION COMPANY (GSTN-08AORPG4586N1Z1) BID ID -2835842 4999533.00 -17.10 4144612.86 Fourty One Lakh Fourty Four Thousand Six Hundred and Tweleve
3.00 SHIVA CONTRACTOR (GSTN-08DDQPP9132Q1ZF) BID ID -2835937 4999533.00 -21.02 3948631.16 Thirty Nine Lakh Fourty Eight Thousand Six Hundred and Thirty One
4.00 M/s Shree Balaji Costruction (GSTN-08CJQPS5665C1ZN) BID ID -2836544 4999533.00 -13.86 4306597.73 Fourty Three Lakh Six Thousand Five Hundred and Ninty Seven
5.00 GAUTAM ENGINEERS (GSTN-08BYQPG1160G1ZG) BID ID -2837347 4999533.00 -19.52 4023624.16 Fourty Lakh Twenty Three Thousand Six Hundred and Twenty Four
6.00 G K D CONSTRUCTION COMPANY(GSTN-NA)--2835987 4999533.00 -22.17 3891136.53 Thirty Eight Lakh Ninty One Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: G K D CONSTRUCTION COMPANY(3891136.53)
BOQ Summary Details Tender Title: Road Repair Work Under PWD Sub Division 2nd Chhabra (Annual Rate Contract) Tender ID: 2024_CEPWD_401999_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G K D CONSTRUCTION COMPANY 3891136.53 L1
2 SHIVA CONTRACTOR 3948631.16 L2
3 GAUTAM ENGINEERS 4023624.16 L3
4 MEGHA ENTERPRISES 4138613.42 L4
5 M/S KAILASH CONSTRUCTION COMPANY 4144612.86 L5
6 M/s Shree Balaji Costruction 4306597.73 L6
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