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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
₹31.7 L
EMD Value
₹63,400
Closing Date
17 Nov 2022, 6:00 pmClosed
Exen PWD Dn. Amet
Amet
Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/22-23/Dn Amet / 03
2022_CEPWD_305175_3
NIT o. 06/2022-23 EE PWD Dn. Amet
Open Tender
Civil Works
Percentage
30 days
Amet
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Chalan
₹63,400
Yes
21 Nov 2022
14 Nov 2022
18 Nov 2022
14 Nov 2022
17 Nov 2022
14 Nov 2022
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 21-Nov-2022 02:55 PM Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/22-23/Dn Amet / 03 Tender ID: 2022_CEPWD_305175_3
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/22-23/Dn Amet / 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 b.n. constraction(GSTN-08AJKPB2142D1ZS) 3170356.89 -13.51 2742041.67 Twenty Seven Lakh Fourty Two Thousand Fourty One
2.00 KALU RAM PRAJAPAT(GSTN-08AXEPP3272C1ZL) 3170356.89 -21.81 2478902.05 Twenty Four Lakh Seventy Eight Thousand Nine Hundred and Two
3.00 Shri Bhanwar Singh Tak(GSTN-08AAKPT6329HIZ8) 3170356.89 -4.10 3040372.26 Thirty Lakh Fourty Thousand Three Hundred and Seventy Two
4.00 SHRI CHARBHUJA CONSTRUCTION(GSTN-08ADPPL5629J1ZZ) 3170356.89 -13.13 2754089.03 Twenty Seven Lakh Fifty Four Thousand Eighty Nine
5.00 mamadev construction(GSTN-08DACPM5438K1ZD) 3170356.89 -15.59 2676098.25 Twenty Six Lakh Seventy Six Thousand Ninty Eight
6.00 Sh. Vijay Tank(GSTN-08AEUPT4533P1ZF) 3170356.89 -1.44 3124703.75 Thirty One Lakh Twenty Four Thousand Seven Hundred and Three
7.00 shri ram suppliers(GSTN-NA) 3170356.89 -10.98 2822251.70 Twenty Eight Lakh Twenty Two Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: KALU RAM PRAJAPAT(2478902.05)
BOQ Summary Details Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/22-23/Dn Amet / 03 Tender ID: 2022_CEPWD_305175_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALU RAM PRAJAPAT 2478902.05 L1
2 mamadev construction 2676098.25 L2
3 b.n. constraction 2742041.67 L3
4 SHRI CHARBHUJA CONSTRUCTION 2754089.03 L4
5 shri ram suppliers 2822251.70 L5
6 Shri Bhanwar Singh Tak 3040372.26 L6
7 Sh. Vijay Tank 3124703.75 L7
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