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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹74.9 L
EMD Value
₹1.5 L
Closing Date
23 Sept 2024, 2:00 pmClosed
EE PWD Dn. Nagar
EE PWD Dn. Nagar
Flood damage work in various road in Sub Division Nagar I
2024_CEPWD_420653_1
NIT No. 08/2024-25(1) PWD NAGAR
Open Tender
Civil Works
Percentage
90 days
Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per NIT
₹1.5 L
Yes
24 Sept 2024
19 Sept 2024
23 Sept 2024
19 Sept 2024
23 Sept 2024
19 Sept 2024
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 24-Sep-2024 06:22 PM Tender Title: Flood damage work in various road in Sub Division Nagar I Tender ID: 2024_CEPWD_420653_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN. NAGAR (DEEG)
Name of Work: Flood damage work in various road in Sub Div I Nagar
Contract No: NIT No. 08/2024-25(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Veernarayan Singh Contractor (GSTN-08CVWPS0528Q1ZG) BID ID -2934779 7492822.15 -15.26 6349417.49 Sixty Three Lakh Fourty Nine Thousand Four Hundred and Seventeen
2.00 M/s Veerendra Building Material Suppliers (GSTN-08FVEPS7512D1ZG) BID ID -2935098 7492822.15 -14.99 6369648.11 Sixty Three Lakh Sixty Nine Thousand Six Hundred and Fourty Eight
3.00 M/s PRAVEEN KUMAR CONTRACTOR (GSTN-08BGQPK6517D1Z8) BID ID -2936301 7492822.15 -17.01 6218293.10 Sixty Two Lakh Eighteen Thousand Two Hundred and Ninty Three
4.00 M/s J.M.A. CONSTRUCTION COMPANY (GSTN-08ANTPJ5551B2ZV) BID ID -2936523 7492822.15 -12.81 6532991.63 Sixty Five Lakh Thirty Two Thousand Nine Hundred and Ninty One
5.00 Padam Singh(GSTN-NA)--2934463 7492822.15 -10.11 6735297.83 Sixty Seven Lakh Thirty Five Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s PRAVEEN KUMAR CONTRACTOR(6218293.10)
BOQ Summary Details Tender Title: Flood damage work in various road in Sub Division Nagar I Tender ID: 2024_CEPWD_420653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PRAVEEN KUMAR CONTRACTOR 6218293.10 L1
2 M/s Veernarayan Singh Contractor 6349417.49 L2
3 M/s Veerendra Building Material Suppliers 6369648.11 L3
4 M/s J.M.A. CONSTRUCTION COMPANY 6532991.63 L4
5 Padam Singh 6735297.83 L5
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