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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
₹36.6 L
EMD Value
₹73,200
Closing Date
18 Dec 2023, 6:00 pmClosed
EE PWD Dn. Amet
Amet
Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/23-24/Dn Amet / 02
2023_CEPWD_376188_2
NIT No. 09/2023-24 EE PWD Dn. Amet
Open Tender
Civil Works
Percentage
30 days
Amet
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Challan
₹73,200
Yes
2 Jan 2024
11 Dec 2023
19 Dec 2023
11 Dec 2023
18 Dec 2023
11 Dec 2023
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 02-Jan-2024 02:00 PM Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/23-24/Dn Amet / 02 Tender ID: 2023_CEPWD_376188_2
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/23-24/Dn Amet / 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALU RAM PRAJAPAT(GSTN-08AXEPP3272C1ZL) 3659561.91 -16.10 3070372.45 Thirty Lakh Seventy Thousand Three Hundred and Seventy Two
2.00 Sh. Vijay Tank(GSTN-08AEUPT4533P1ZF) 3659561.91 -3.33 3537698.50 Thirty Five Lakh Thirty Seven Thousand Six Hundred and Ninty Eight
3.00 b.n. constraction(GSTN-08AJKPB2142D1ZS) 3659561.91 -21.11 2887028.39 Twenty Eight Lakh Eighty Seven Thousand Twenty Eight
4.00 mamadev construction(GSTN-08DACPM5438K1ZD) 3659561.91 -17.99 3001206.73 Thirty Lakh One Thousand Two Hundred and Six
5.00 Raj Kamal Construction(GSTN-08ABLPG5685P1ZS) 3659561.91 -14.99 3110993.58 Thirty One Lakh Ten Thousand Nine Hundred and Ninty Three
6.00 SHRI CHARBHUJA CONSTRUCTION(GSTN-08ADPPL5629J1ZZ) 3659561.91 -16.87 3042193.82 Thirty Lakh Fourty Two Thousand One Hundred and Ninty Three
7.00 Chesta Enterprises(GSTN-NA) 3659561.91 -13.91 3150516.85 Thirty One Lakh Fifty Thousand Five Hundred and Sixteen
8.00 KRISHNA ENTERPRISES(GSTN-NA) 3659561.91 -21.25 2881905.01 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Five
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(2881905.01)
BOQ Summary Details Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/23-24/Dn Amet / 02 Tender ID: 2023_CEPWD_376188_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 2881905.01 L1
2 b.n. constraction 2887028.39 L2
3 mamadev construction 3001206.73 L3
4 SHRI CHARBHUJA CONSTRUCTION 3042193.82 L4
5 KALU RAM PRAJAPAT 3070372.45 L5
6 Raj Kamal Construction 3110993.58 L6
7 Chesta Enterprises 3150516.85 L7
8 Sh. Vijay Tank 3537698.50 L8
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