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Tender Value
₹49.6 L
EMD Value
₹99,200
Closing Date
16 Sept 2024, 6:00 pmClosed
As per Tender doc. and NIT
As per Tender doc. and NIT
Flood damage work in various road in Sub Div. Bayana
2024_CEPWD_417819_1
NIT 06 Dn. Bayana Bharatpur
Open Tender
Civil Works - Roads
Percentage
30 days
Bayana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Tender doc. and NIT
₹99,200
Yes
17 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
16 Sept 2024
9 Sept 2024
eProcurement System Government of Rajasthan Created By: Brij Mohan Created Date/Time: 17-Sep-2024 04:09 PM Tender Title: Flood damage work in various road in Sub Div. Bayana Tender ID: 2024_CEPWD_417819_1
Tender Inviting Authority: Ex.En. PWD Dn. Bayana, Bharatpur
Name of Work: Flood damage work in various road in Sub Div Bayana
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 Rajendra Singh Contractor (GSTN-08AVYPS5347MIZD) BID ID -2927294 4959988.11 -15.22 4205077.92 Fourty Two Lakh Five Thousand Seventy Seven
2.00 N.L. KARDAM BUILDERS(GSTN-NA)--2926519 4959988.11 -12.99 4315685.65 Fourty Three Lakh Fifteen Thousand Six Hundred and Eighty Five
3.00 KANHA STONE SUPPLIERS(GSTN-NA)--2927592 4959988.11 -8.52 4537397.12 Fourty Five Lakh Thirty Seven Thousand Three Hundred and Ninty Seven
4.00 J.S. FAUJDAR(GSTN-NA)--2926433 4959988.11 -23.01 3818694.85 Thirty Eight Lakh Eighteen Thousand Six Hundred and Ninty Four
5.00 KAKA ENTERPRISES(GSTN-NA)--2926938 4959988.11 -19.99 3968486.49 Thirty Nine Lakh Sixty Eight Thousand Four Hundred and Eighty Six
6.00 SHREE BANKE BIHARI JI CONTRACTOR(GSTN-NA)--2926846 4959988.11 -26.11 3664935.21 Thirty Six Lakh Sixty Four Thousand Nine Hundred and Thirty Five
7.00 KANSANA CONSTRUCTION COMPANY(GSTN-NA)--2926442 4959988.11 -21.17 3909958.63 Thirty Nine Lakh Nine Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: SHREE BANKE BIHARI JI CONTRACTOR(3664935.21)
BOQ Summary Details Tender Title: Flood damage work in various road in Sub Div. Bayana Tender ID: 2024_CEPWD_417819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BANKE BIHARI JI CONTRACTOR 3664935.21 L1
2 J.S. FAUJDAR 3818694.85 L2
3 KANSANA CONSTRUCTION COMPANY 3909958.63 L3
4 KAKA ENTERPRISES 3968486.49 L4
5 M/s Rajendra Singh Contractor 4205077.92 L5
6 N.L. KARDAM BUILDERS 4315685.65 L6
7 KANHA STONE SUPPLIERS 4537397.12 L7
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