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| # | Company | Status |
|---|---|---|
| 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
₹17.4 L
EMD Value
₹34,860
Closing Date
18 Dec 2023, 6:00 pmClosed
EE PWD Dn. Amet
Amet
Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/23-24/Dn Amet / 05
2023_CEPWD_376188_5
NIT No. 09/2023-24 EE PWD Dn. Amet
Open Tender
Civil Works
Percentage
30 days
Amet
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Challan
₹34,860
Yes
2 Jan 2024
11 Dec 2023
19 Dec 2023
11 Dec 2023
18 Dec 2023
11 Dec 2023
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 02-Jan-2024 02:33 PM Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/23-24/Dn Amet / 05 Tender ID: 2023_CEPWD_376188_5
Tender Inviting Authority: EE PWD Dn. Amet
Name of Work: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/23-24/Dn Amet / 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALU RAM PRAJAPAT(GSTN-08AXEPP3272C1ZL) 1742776.26 -17.30 1441275.97 Fourteen Lakh Fourty One Thousand Two Hundred and Seventy Five
2.00 Sh. Vijay Tank(GSTN-08AEUPT4533P1ZF) 1742776.26 -3.33 1684741.81 Sixteen Lakh Eighty Four Thousand Seven Hundred and Fourty One
3.00 b.n. constraction(GSTN-08AJKPB2142D1ZS) 1742776.26 -17.61 1435873.36 Fourteen Lakh Thirty Five Thousand Eight Hundred and Seventy Three
4.00 mamadev construction(GSTN-08DACPM5438K1ZD) 1742776.26 -17.99 1429250.81 Fourteen Lakh Twenty Nine Thousand Two Hundred and Fifty
5.00 Raj Kamal Construction(GSTN-08ABLPG5685P1ZS) 1742776.26 -14.99 1481534.10 Fourteen Lakh Eighty One Thousand Five Hundred and Thirty Four
6.00 Dalpat Singh Chundawat(GSTN-08AAPPC9310C1ZZ) 1742776.26 -12.87 1518480.96 Fifteen Lakh Eighteen Thousand Four Hundred and Eighty
7.00 G.N. CONSTRUCTION WORKS(GSTN-08ADCPM1261A1Z6) 1742776.26 -25.86 1292094.32 Tweleve Lakh Ninty Two Thousand Ninty Four
8.00 KRISHNA ENTERPRISES(GSTN-NA) 1742776.26 -10.11 1566581.58 Fifteen Lakh Sixty Six Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: G.N. CONSTRUCTION WORKS(1292094.32)
BOQ Summary Details Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/23-24/Dn Amet / 05 Tender ID: 2023_CEPWD_376188_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.N. CONSTRUCTION WORKS 1292094.32 L1
2 mamadev construction 1429250.81 L2
3 b.n. constraction 1435873.36 L3
4 KALU RAM PRAJAPAT 1441275.97 L4
5 Raj Kamal Construction 1481534.10 L5
6 Dalpat Singh Chundawat 1518480.96 L6
7 KRISHNA ENTERPRISES 1566581.58 L7
8 Sh. Vijay Tank 1684741.81 L8
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