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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
₹52.9 L
EMD Value
₹1.1 L
Closing Date
17 Sept 2024, 6:00 pmClosed
EE PWD Dn. BHIM
BHIM
Rate Contract for Repair work on various Flood Damaged road under Sub Dn. Deogarh -Ist (Year 2024-25)
2024_CEPWD_417301_5
NIT No. 05/2024-25 EE PWD Dn. BHIM
Open Tender
Civil Works
Percentage
180 days
BHIM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Challan
₹1.1 L
Yes
23 Sept 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 23-Sep-2024 01:57 PM Tender Title: Rate Contract for Repair work on various Flood Damaged road under Sub Dn. Deogarh -Ist (Year 2024-25) Tender ID: 2024_CEPWD_417301_5
Tender Inviting Authority: EE PWD Dn. BHIM
Name of Work: Rate Contract for Repair work on various Flood Damaged road under Sub Dn. Deogarh -Ist (Year 2024-25)
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 PRABHU LAL MEWARA (GSTN-08BITPK1565J1ZP) BID ID -2924424 5292570.25 5.21 5568313.16 Fifty Five Lakh Sixty Eight Thousand Three Hundred and Thirteen
2.00 yakub ali chhipa (GSTN-08ABPPC0155J1ZP) BID ID -2924777 5292570.25 5.11 5563020.59 Fifty Five Lakh Sixty Three Thousand Twenty
3.00 SHRI CHARBHUJA CONSTRUCTION (GSTN-08ADPPL5629J1ZZ) BID ID -2925861 5292570.25 2.11 5404243.48 Fifty Four Lakh Four Thousand Two Hundred and Fourty Three
4.00 Dalpat Singh Chundawat (GSTN-08AAPPC9310C1ZZ) BID ID -2926721 5292570.25 4.87 5550318.42 Fifty Five Lakh Fifty Thousand Three Hundred and Eighteen
5.00 Shri Bhanwar Singh Tak (GSTN-08AAKPT6329HIZ8) BID ID -2926771 5292570.25 1.00 5345495.95 Fifty Three Lakh Fourty Five Thousand Four Hundred and Ninty Five
6.00 MATESHWARI CONSTRUCTION COMPANY (GSTN-08CQJPS5186G1Z8) BID ID -2928149 5292570.25 3.99 5503743.81 Fifty Five Lakh Three Thousand Seven Hundred and Fourty Three
7.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS (GSTN-08CMMPS0432C1Z6) BID ID -2928542 5292570.25 4.00 5504273.06 Fifty Five Lakh Four Thousand Two Hundred and Seventy Three
8.00 SHRI RAM CONSTRUCTION(GSTN-NA)--2928156 5292570.25 0.00 5292570.25 Fifty Two Lakh Ninty Two Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: SHRI RAM CONSTRUCTION(5292570.25)
BOQ Summary Details Tender Title: Rate Contract for Repair work on various Flood Damaged road under Sub Dn. Deogarh -Ist (Year 2024-25) Tender ID: 2024_CEPWD_417301_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONSTRUCTION 5292570.25 L1
2 Shri Bhanwar Singh Tak 5345495.95 L2
3 SHRI CHARBHUJA CONSTRUCTION 5404243.48 L3
4 MATESHWARI CONSTRUCTION COMPANY 5503743.81 L4
5 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS 5504273.06 L5
6 Dalpat Singh Chundawat 5550318.42 L6
7 yakub ali chhipa 5563020.59 L7
8 M/S PRABHU LAL MEWARA 5568313.16 L8
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