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Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
26 Dec 2024, 6:00 pmClosed
EE PWD Dn. Nagar
EE PWD Dn. Nagar
Construction of Road in Nagar Town under LSG Scheme 2024-25
2024_CEPWD_439504_1
NIT No. 18/2024-25(1) PWD Dn. Nagar
Open Tender
Civil Works
Percentage
90 days
Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per NIT Doc
₹1.7 L
Yes
1 Jan 2025
23 Dec 2024
27 Dec 2024
23 Dec 2024
26 Dec 2024
23 Dec 2024
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 01-Jan-2025 02:19 PM Tender Title: Construction of Road in Nagar Town under LSG Scheme 2024-25 Tender ID: 2024_CEPWD_439504_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN. NAGAR (DEEG)
Name of Work: Construction of Road in Nagar Twon under LSG Scheme 2024-25
Contract No: NIT No. 18/2024-25
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 Chandra Khan Kamruddin (GSTN-08AEDPK5950J2Z9) BID ID -3026740 8633226.67 -16.89 7175074.69 Seventy One Lakh Seventy Five Thousand Seventy Four
2.00 M/s Shri Dev Builders (GSTN-08AOPPK5844K1ZA) BID ID -3027204 8633226.67 -14.89 7347739.22 Seventy Three Lakh Fourty Seven Thousand Seven Hundred and Thirty Nine
3.00 M/s Veernarayan Singh Contractor (GSTN-08CVWPS0528Q1ZG) BID ID -3027613 8633226.67 -18.00 7079245.87 Seventy Lakh Seventy Nine Thousand Two Hundred and Fourty Five
4.00 Rakesh Kumar (GSTN-08BJYPK7083BBZQ) BID ID -3028059 8633226.67 -22.11 6724420.25 Sixty Seven Lakh Twenty Four Thousand Four Hundred and Twenty
5.00 M/s PRAVEEN KUMAR CONTRACTOR (GSTN-08BGQPK6517D1Z8) BID ID -3028116 8633226.67 -18.91 7000683.51 Seventy Lakh Six Hundred and Eighty Three
6.00 M/s Pradhan Construction (GSTN-NA) BID ID -3027899 8633226.67 -16.11 7242413.85 Seventy Two Lakh Fourty Two Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: Rakesh Kumar(6724420.25)
BOQ Summary Details Tender Title: Construction of Road in Nagar Town under LSG Scheme 2024-25 Tender ID: 2024_CEPWD_439504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Kumar (BID ID -3028059) 6724420.25 L1
2 M/s PRAVEEN KUMAR CONTRACTOR (BID ID -3028116) 7000683.51 L2
3 M/s Veernarayan Singh Contractor (BID ID -3027613) 7079245.87 L3
4 M/S Chandra Khan Kamruddin (BID ID -3026740) 7175074.69 L4
5 M/s Pradhan Construction (BID ID -3027899) 7242413.85 L5
6 M/s Shri Dev Builders (BID ID -3027204) 7347739.22 L6
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