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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
19 Jun 2023, 6:00 pmClosed
EE PWD DIV MANGROL
EE PWD DIV MANGROL
PWD Road repair work on the basis of annual rate contract in sub-division Siswali
2023_CEPWD_343913_3
EE PWD DIV MANGROL NITNO-03-2023-24
Open Tender
Civil Works
Percentage
270 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV MANGROL
₹1 L
Yes
24 Jun 2023
16 Jun 2023
21 Jun 2023
16 Jun 2023
19 Jun 2023
16 Jun 2023
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 24-Jun-2023 01:01 PM Tender Title: PWD Road repair work on the basis of annual rate contract in sub-division Siswali Tender ID: 2023_CEPWD_343913_3
Tender Inviting Authority : EE PWD DIV. MANGROL
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Contract No: NIT NO 03/2023-24
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 Krish Enterprises(GSTN-08AMQPN6532Q1Z3) 5009173.00 -5.45 4736173.07 Fourty Seven Lakh Thirty Six Thousand One Hundred and Seventy Three
2.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 5009173.00 -.10 5004163.83 Fifty Lakh Four Thousand One Hundred and Sixty Three
3.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 5009173.00 -5.91 4713130.88 Fourty Seven Lakh Thirteen Thousand One Hundred and Thirty
Lowest Amount Quoted BY: M/S SATRAJ SINGH CONTRACTOR(4713130.88)
BOQ Summary Details Tender Title: PWD Road repair work on the basis of annual rate contract in sub-division Siswali Tender ID: 2023_CEPWD_343913_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATRAJ SINGH CONTRACTOR 4713130.88 L1
2 M/s Krish Enterprises 4736173.07 L2
3 M/s Pramod Kumar Meena 5004163.83 L3
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