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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
₹15 L
EMD Value
₹30,000
Closing Date
31 Jul 2022, 6:00 pmClosed
EE PWD Dn Gangapur city
EE PWD Dn Gangapur city
Annual Contract for Road Repair Work under PWD Sub Division Wazeerpur
2022_CEPWD_288303_2
NIT No. 4/2022-23 EE PWD Dn. Gangapur City
Open Tender
Civil Works - Roads
Percentage
240 days
sawai madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
XEN PWD Dn Gangapur city Egras Challan OffID 11247
₹30,000
Yes
2 Aug 2022
24 Jul 2022
1 Aug 2022
24 Jul 2022
31 Jul 2022
24 Jul 2022
eProcurement System Government of Rajasthan Created By: Ram Hari Meena Created Date/Time: 02-Aug-2022 02:37 PM Tender Title: Annual Contract for Road Repair Work under PWD Sub Division Wazeerpur Tender ID: 2022_CEPWD_288303_2
Tender Inviting Authority:
Name of Work: Lkk-fu-fo- mi[k.M othjiqj esa okf"kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKASH CONTRACTOR(GSTN-08DSXPK5560F1Z5) 1499957.62 -38.01 929823.73 Nine Lakh Twenty Nine Thousand Eight Hundred and Twenty Three
2.00 MITTHU LAL GURJAR(GSTN-08AEHPG6378Q1ZO) 1499957.62 -26.99 1095119.06 Ten Lakh Ninty Five Thousand One Hundred and Ninteen
3.00 MAHESH CONSTRUCTION COMPANY(GSTN-08BLGPM6871F1ZS) 1499957.62 -7.50 1387460.80 Thirteen Lakh Eighty Seven Thousand Four Hundred and Sixty
4.00 VIJAY SINGH DHEERAWAT(GSTN-08AVKPD2288C1ZP) 1499957.62 -32.21 1016821.27 Ten Lakh Sixteen Thousand Eight Hundred and Twenty One
5.00 SAJID AHMAD CONTRACTOR(GSTN-08ASHPA8915B1ZI) 1499957.62 -20.00 1199966.10 Eleven Lakh Ninty Nine Thousand Nine Hundred and Sixty Six
6.00 Gurjar Mal Meena-M/s Bhagwati Construction Co.(GSTN-08AZFPM8861P1ZF) 1499957.62 -4.21 1436809.40 Fourteen Lakh Thirty Six Thousand Eight Hundred and Nine
7.00 M/S LOKESH KUMAR MEENA CONTRACTOR(GSTN-08DTFPM8247E1ZF) 1499957.62 -15.11 1273314.02 Tweleve Lakh Seventy Three Thousand Three Hundred and Fourteen
8.00 GURUKRIPA AND COMPANY(GSTN-NA) 1499957.62 -33.71 994321.91 Nine Lakh Ninty Four Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: AKASH CONTRACTOR(929823.73)
BOQ Summary Details Tender Title: Annual Contract for Road Repair Work under PWD Sub Division Wazeerpur Tender ID: 2022_CEPWD_288303_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH CONTRACTOR 929823.73 L1
2 GURUKRIPA AND COMPANY 994321.91 L2
3 VIJAY SINGH DHEERAWAT 1016821.27 L3
4 MITTHU LAL GURJAR 1095119.06 L4
5 SAJID AHMAD CONTRACTOR 1199966.10 L5
6 M/S LOKESH KUMAR MEENA CONTRACTOR 1273314.02 L6
7 MAHESH CONSTRUCTION COMPANY 1387460.80 L7
8 Gurjar Mal Meena-M/s Bhagwati Construction Co. 1436809.40 L8
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