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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
₹40 L
EMD Value
₹80,000
Closing Date
15 Jul 2024, 6:00 pmClosed
XEN PWD Dn Gangapur city Egras Challan OffID 11247
XEN PWD Dn Gangapur city Egras Challan OffID 11247
Road Repair and Maintenance work work under PWD Sub Division Gangapur city for the year 2024-25 (Annual Rate Contract)
2024_CEPWD_400620_2
NIT NO 01/2024-25 DN GANGAPUR CITY
Open Tender
Civil Works - Roads
Percentage
240 days
Gangapur city
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan
₹80,000
Yes
18 Jul 2024
4 Jul 2024
16 Jul 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
eProcurement System Government of Rajasthan Created By: Badan Singh Created Date/Time: 18-Jul-2024 04:59 PM Tender Title: Road Repair and Maintenance work work under PWD Sub Division Gangapur city for the year 2024-25 (Annual Rate Contract) Tender ID: 2024_CEPWD_400620_2
Tender Inviting Authority: Executive Engineer PWD Dn. Gangapur city
Name of Work: Road Repair and Maintenance work work under PWD Sub Division Gangapur city for the year 2024-25
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 ARUN KUMAR GUPTA CONTRACTOR (GSTN-08ASKPG1695H1ZH) BID ID -2855692 3999996.63 -25.11 2995597.48 Twenty Nine Lakh Ninty Five Thousand Five Hundred and Ninty Seven
2.00 M/s Ajay Construction Company (GSTN-08CSIPS2954R1ZO) BID ID -2855769 3999996.63 -25.91 2963597.50 Twenty Nine Lakh Sixty Three Thousand Five Hundred and Ninty Seven
3.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -2856935 3999996.63 -24.11 3035597.44 Thirty Lakh Thirty Five Thousand Five Hundred and Ninty Seven
4.00 M/s Yeshpal Gunawat Constt. Co. (GSTN-08BBRPM1916Q1ZV) BID ID -2856948 3999996.63 -30.60 2775997.66 Twenty Seven Lakh Seventy Five Thousand Nine Hundred and Ninty Seven
5.00 VIJAY SINGH DHEERAWAT (GSTN-08AVKPD2288C1ZP) BID ID -2858204 3999996.63 -16.71 3331597.19 Thirty Three Lakh Thirty One Thousand Five Hundred and Ninty Seven
6.00 M/s. Gapal Singh Khatana(GSTN-NA)--2857239 3999996.63 -2.13 3914796.70 Thirty Nine Lakh Fourteen Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Yeshpal Gunawat Constt. Co.(2775997.66)
BOQ Summary Details Tender Title: Road Repair and Maintenance work work under PWD Sub Division Gangapur city for the year 2024-25 (Annual Rate Contract) Tender ID: 2024_CEPWD_400620_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yeshpal Gunawat Constt. Co. 2775997.66 L1
2 M/s Ajay Construction Company 2963597.50 L2
3 ARUN KUMAR GUPTA CONTRACTOR 2995597.48 L3
4 MANISH CONSTRUCTION COMPANY 3035597.44 L4
5 VIJAY SINGH DHEERAWAT 3331597.19 L5
6 M/s. Gapal Singh Khatana 3914796.70 L6
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