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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 |
Tender Value
₹82.8 L
EMD Value
₹1.7 L
Closing Date
30 Sept 2024, 6:00 pmClosed
EE PWD DN NOKHA
EE PWD DN NOKHA OPPOSITE BAGARI GUEST HOUSE SUJANGARH ROAD NOKHA
Annual rate contract for repair and maintenance work on various roads under jurisdiction of PWD District Sub Dn Kolayat (Section I area LHS of NH-11 upto SH-87A and Blcok Boundary)
2024_CEPWD_422602_1
NIT 04 of Year 2024-25
Open Tender
Civil Works
Percentage
190 days
Kolayat
Challan Copy, EMD, Tender Fee, MDRISL Fee, GST, Registration copy, Firm Reg. Copy
2 documents required · 2 mandatory
₹1,000
EE PWD DN NOKHA / MDRISL, JAIPUR
₹1.7 L
Yes
2 Oct 2024
23 Sept 2024
1 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 02-Oct-2024 11:43 AM Tender Title: Annual rate contract for repair and maintenance work on various roads under jurisdiction of PWD District Sub Dn Kolayat (Section I area LHS of NH-11 upto SH-87A and Blcok Boundary) Tender ID: 2024_CEPWD_422602_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN.- NOKHA
Name of Work: Annual Rate Contract for Repair and Maintenance work on Various Roads Under Jurisdiction of PWD Distt. Sub Dn Kolayat (Section-I area LHS of NH-11 upto SH-87A & Block Boundary)
Contract No: NIT 04/2024-25 at S.No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMER SINGH CONTRACTOR (GSTN-08ACOPB4113H1ZW) BID ID -2951355 8077281.63 -22.99 6220314.58 Sixty Two Lakh Twenty Thousand Three Hundred and Fourteen
2.00 ADITYA ENTERPRISES(GSTN-NA)--2951687 8077281.63 -10.00 7269553.47 Seventy Two Lakh Sixty Nine Thousand Five Hundred and Fifty Three
3.00 SUMER SINGH BENIWAL(GSTN-NA)--2949037 8077281.63 -18.05 6619332.30 Sixty Six Lakh Ninteen Thousand Three Hundred and Thirty Two
4.00 M/s Anand construction co.(GSTN-NA)--2946210 8077281.63 -20.86 6392360.68 Sixty Three Lakh Ninty Two Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: SUMER SINGH CONTRACTOR(6220314.58)
BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance work on various roads under jurisdiction of PWD District Sub Dn Kolayat (Section I area LHS of NH-11 upto SH-87A and Blcok Boundary) Tender ID: 2024_CEPWD_422602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMER SINGH CONTRACTOR 6220314.58 L1
2 M/s Anand construction co. 6392360.68 L2
3 SUMER SINGH BENIWAL 6619332.30 L3
4 ADITYA ENTERPRISES 7269553.47 L4
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