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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
₹50 L
EMD Value
₹1 L
Closing Date
5 Jul 2023, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Road repair work on the basis of annual rate contract in PWD subdivision Kawai
2023_CEPWD_347068_4
EE PWD DIV. BARAN NITNO-08-2023-24
Open Tender
Civil Works
Percentage
270 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. BARAN
₹1 L
Yes
8 Jul 2023
28 Jun 2023
7 Jul 2023
28 Jun 2023
5 Jul 2023
28 Jun 2023
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 08-Jul-2023 04:52 PM Tender Title: Road repair work on the basis of annual rate contract in PWD subdivision Kawai Tender ID: 2023_CEPWD_347068_4
Tender Inviting Authority : EE PWD DIV. BARAN
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Contract No: NIT NO 08/2023-24
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) 4999806.00 -15.00 4249835.10 Fourty Two Lakh Fourty Nine Thousand Eight Hundred and Thirty Five
2.00 KISHORE CONSTRUCTION(GSTN-08AKEPP3939R1ZA) 4999806.00 -12.88 4355830.99 Fourty Three Lakh Fifty Five Thousand Eight Hundred and Thirty
3.00 M/s Ganesh Construction Co.(GSTN-08ARVPM3942K1ZI) 4999806.00 -9.01 4549323.48 Fourty Five Lakh Fourty Nine Thousand Three Hundred and Twenty Three
4.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 4999806.00 -9.86 4506825.13 Fourty Five Lakh Six Thousand Eight Hundred and Twenty Five
5.00 Shridha Construction Compancy(GSTN-08AQMPM3081DIZT) 4999806.00 -5.75 4712317.16 Fourty Seven Lakh Tweleve Thousand Three Hundred and Seventeen
6.00 M/s Vishvakarma Enterprises(GSTN-08CRPPK7425E1ZV) 4999806.00 -20.95 3952346.64 Thirty Nine Lakh Fifty Two Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Vishvakarma Enterprises(3952346.64)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD subdivision Kawai Tender ID: 2023_CEPWD_347068_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vishvakarma Enterprises 3952346.64 L1
2 M/s Krish Enterprises 4249835.10 L2
3 KISHORE CONSTRUCTION 4355830.99 L3
4 M/s Pramod Kumar Meena 4506825.13 L4
5 M/s Ganesh Construction Co. 4549323.48 L5
6 Shridha Construction Compancy 4712317.16 L6
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