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| # | Company | Status |
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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
₹16 L
EMD Value
₹32,000
Closing Date
16 Aug 2024, 6:00 pmClosed
EE PWD DIV. BHAWANIMANDI
EE PWD DIV. BHAWANIMANDI
Road repair work on annual rate contract basis in subdivision Pagariya.
2024_CEPWD_409941_3
EE PWD DIV. BHAWANIMANDI NITNO-02-2024-25
Open Tender
Civil Works
Percentage
210 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BHAWANIMANDI
₹32,000
Yes
21 Aug 2024
30 Jul 2024
20 Aug 2024
30 Jul 2024
16 Aug 2024
30 Jul 2024
eProcurement System Government of Rajasthan Created By: Himanshu Dadhich Created Date/Time: 21-Aug-2024 06:13 PM Tender Title: Road repair work on annual rate contract basis in subdivision Pagariya. Tender ID: 2024_CEPWD_409941_3
Tender Inviting Authority : EE PWD DIV. BHAWANI MANDI
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Contract No: NIT NO 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -2898888 1560517.00 -24.99 1170543.80 Eleven Lakh Seventy Thousand Five Hundred and Fourty Three
2.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -2900003 1560517.00 -28.28 1119202.79 Eleven Lakh Ninteen Thousand Two Hundred and Two
3.00 M/s RADHE ENTERPRISES (GSTN-08AWRPP9630J1ZP) BID ID -2900195 1560517.00 -27.57 1130282.46 Eleven Lakh Thirty Thousand Two Hundred and Eighty Two
4.00 PARETA CONSTRUCTION CO. (GSTN-08AATPP8367Q1ZA) BID ID -2900206 1560517.00 -27.47 1131842.98 Eleven Lakh Thirty One Thousand Eight Hundred and Fourty Two
5.00 K S CONSTRUCTION(GSTN-NA)--2900268 1560517.00 -30.79 1080033.82 Ten Lakh Eighty Thousand Thirty Three
6.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA)--2900077 1560517.00 -28.28 1119202.79 Eleven Lakh Ninteen Thousand Two Hundred and Two
7.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2898949 1560517.00 -22.25 1213301.97 Tweleve Lakh Thirteen Thousand Three Hundred and One
8.00 M/s Anil Construction(GSTN-NA)--2900543 1560517.00 -27.40 1132935.34 Eleven Lakh Thirty Two Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: K S CONSTRUCTION(1080033.82)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in subdivision Pagariya. Tender ID: 2024_CEPWD_409941_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K S CONSTRUCTION 1080033.82 L1
2 M/s Pankaj Contruction 1119202.79 L2
3 M/s Ganpati Construction Company, Jhalawar 1119202.79 L2
4 M/s RADHE ENTERPRISES 1130282.46 L3
5 PARETA CONSTRUCTION CO. 1131842.98 L4
6 M/s Anil Construction 1132935.34 L5
7 KISHORE CONSTRUCTION 1170543.80 L6
8 M/S SATRAJ SINGH CONTRACTOR 1213301.97 L7
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