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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹30 L
EMD Value
₹60,000
Closing Date
5 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Dn. Bhinmal
Executive Engineer PWD Dn. Bhinmal
Annual Rate Contract for Patch Repair Work on Various Roads In Sub Dn Bhinmal
2024_CEPWD_416151_1
NIT 03 Year 2024-25
Open Tender
Civil Works
Percentage
210 days
Annual Rate Contract
As per tender documents
5 documents required · 5 mandatory
₹500
Executive Engineer PWD Dn. Bhinmal/MD RISL Jaipur
₹60,000
Yes
9 Sept 2024
31 Aug 2024
6 Sept 2024
31 Aug 2024
5 Sept 2024
31 Aug 2024
eProcurement System Government of Rajasthan Created By: Ratan Lal bansal Created Date/Time: 09-Sep-2024 10:44 AM Tender Title: Annual Rate Contract for Patch Repair Work on Various Roads In Sub Dn Bhinmal Tender ID: 2024_CEPWD_416151_1
Tender Inviting Authority: Executive Engineer PWD Division Bhinmal
Name of Work:- Annual Rate Contract for Patch Repair Work on Various Roads In Sub Dn Bhinmal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhati Construction (GSTN-08ANFPK6544D1Z2) BID ID -2917694 2999289.69 -10.15 2694861.78 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Sixty One
2.00 ROHIT CONSTRUCTION DEEGOAN (GSTN-08AURPC5422D1ZT) BID ID -2918047 2999289.69 -2.11 2936004.68 Twenty Nine Lakh Thirty Six Thousand Four
3.00 Ganpati Distributors (GSTN-08AKRPC4333P1ZO) BID ID -2918077 2999289.69 -18.71 2438122.59 Twenty Four Lakh Thirty Eight Thousand One Hundred and Twenty Two
4.00 m/s laburam chimaram ji (GSTN-08ADMPB0578KIZC) BID ID -2918098 2999289.69 -16.03 2518503.55 Twenty Five Lakh Eighteen Thousand Five Hundred and Three
5.00 KADWASARA CONSTRUCTION (GSTN-08AJIPV5411B1ZC) BID ID -2918457 2999289.69 -5.15 2844826.27 Twenty Eight Lakh Fourty Four Thousand Eight Hundred and Twenty Six
6.00 M/S RAGHAV SUPPLIERS(GSTN-NA)--2918356 2999289.69 -19.29 2420726.71 Twenty Four Lakh Twenty Thousand Seven Hundred and Twenty Six
7.00 Sonu Construction and Suppliers(GSTN-NA)--2917945 2999289.69 -11.00 2669367.82 Twenty Six Lakh Sixty Nine Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S RAGHAV SUPPLIERS(2420726.71)
BOQ Summary Details Tender Title: Annual Rate Contract for Patch Repair Work on Various Roads In Sub Dn Bhinmal Tender ID: 2024_CEPWD_416151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAGHAV SUPPLIERS 2420726.71 L1
2 Ganpati Distributors 2438122.59 L2
3 m/s laburam chimaram ji 2518503.55 L3
4 Sonu Construction and Suppliers 2669367.82 L4
5 Bhati Construction 2694861.78 L5
6 KADWASARA CONSTRUCTION 2844826.27 L6
7 ROHIT CONSTRUCTION DEEGOAN 2936004.68 L7
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