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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Not Admitted |
Tender Value
₹39.0 L
EMD Value
₹78,040
Closing Date
29 Jul 2024, 6:00 pmClosed
EXECUTIVE ENGINEER PWD Dn. BEAWAR
BEAWAR
Road Repair Work under Jurisdiction of PWD Sub Dn Masuda
2024_CEPWD_403782_5
NIT 02/2024-25 01-08
Open Tender
Civil Works - Bridges
Percentage
270 days
BEAWAR
Please refer tender documents
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PWD Dn. BEAWAR
₹78,040
Yes
12 Aug 2024
18 Jul 2024
30 Jul 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
18 Jul 2024 - 29 Jul 2024
eProcurement System Government of Rajasthan Created By: Virendra Singh Shekhawat Created Date/Time: 08-Aug-2024 06:33 PM Tender Title: Road Repair Work under Jurisdiction of PWD Sub Dn Masuda Tender ID: 2024_CEPWD_403782_5
Tender Inviting Authority: Executive Engineer PWD Dn Beawar
Name of Work: Road Repair Work under Jurisdiction of PWD Sub Dn Masuda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMAR CONSTRUCTION(GSTN-NA)--2878063 3902024.40 -21.71 3054894.90 Thirty Lakh Fifty Four Thousand Eight Hundred and Ninty Four
2.00 RAM NATH GURJAR CONTRACTOR(GSTN-NA)--2877105 3902024.40 -27.11 2844185.59 Twenty Eight Lakh Fourty Four Thousand One Hundred and Eighty Five
3.00 RAM KUMAR CHOUDHARY(GSTN-NA)--2875808 3902024.40 -26.26 2877352.79 Twenty Eight Lakh Seventy Seven Thousand Three Hundred and Fifty Two
4.00 Pakija Constructions(GSTN-NA)--2879083 3902024.40 -7.86 3595325.28 Thirty Five Lakh Ninty Five Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: RAM NATH GURJAR CONTRACTOR(2844185.59)
BOQ Summary Details Tender Title: Road Repair Work under Jurisdiction of PWD Sub Dn Masuda Tender ID: 2024_CEPWD_403782_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM NATH GURJAR CONTRACTOR 2844185.59 L1
2 RAM KUMAR CHOUDHARY 2877352.79 L2
3 SAMAR CONSTRUCTION 3054894.90 L3
4 Pakija Constructions 3595325.28 L4
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