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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
21 Oct 2024, 6:00 pmClosed
SE PWD CIRCLE DIDWANA
SE PWD CIRCLE DIDWANA
Permanent Repairing work of various roads in Distt Didwana-Kuchaman Package No RJ-24-07/Permanent Repair/2024-25
2024_CEPWD_427629_7
NIT NO 04 OF 2024-25 SE PWD CIRCLE DIDWANA
Open Tender
Civil Works
Percentage
90 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹1.8 L
Yes
22 Oct 2024
16 Oct 2024
22 Oct 2024
16 Oct 2024
21 Oct 2024
16 Oct 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 22-Oct-2024 04:35 PM Tender Title: Permanent Repairing work of various roads in Distt Didwana-Kuchaman Package No RJ-24-07/Permanent Repair/2024-25 Tender ID: 2024_CEPWD_427629_7
Tender Inviting Authority : Superintending Engineer PWD, Circle Didwana [Didwana-Kuchaman]
Name of Work : Permanent Repairing work of various roads in Distt Didwana-Kuchaman Package No RJ-24-07/Permanent Repair/2024-25
Contract No : NIT No SED-04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEER TEJA INFRA PROJECT (GSTN-08DPTPK6545B1ZK) BID ID -2970027 8974677.28 -11.91 7905793.22 Seventy Nine Lakh Five Thousand Seven Hundred and Ninty Three
2.00 GR INFRA(GSTN-NA)--2970801 8974677.28 -15.77 7559370.67 Seventy Five Lakh Fifty Nine Thousand Three Hundred and Seventy
3.00 KHICHAR CONSTRUCTION(GSTN-NA)--2968573 8974677.28 -23.88 6831524.35 Sixty Eight Lakh Thirty One Thousand Five Hundred and Twenty Four
4.00 PRITAM ENTERPRISES(GSTN-NA)--2970041 8974677.28 -21.99 7001145.75 Seventy Lakh One Thousand One Hundred and Fourty Five
5.00 M/s Shri Ram Contractors(GSTN-NA)--2970600 8974677.28 -16.79 7467828.96 Seventy Four Lakh Sixty Seven Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: KHICHAR CONSTRUCTION(6831524.35)
BOQ Summary Details Tender Title: Permanent Repairing work of various roads in Distt Didwana-Kuchaman Package No RJ-24-07/Permanent Repair/2024-25 Tender ID: 2024_CEPWD_427629_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHICHAR CONSTRUCTION 6831524.35 L1
2 PRITAM ENTERPRISES 7001145.75 L2
3 M/s Shri Ram Contractors 7467828.96 L3
4 GR INFRA 7559370.67 L4
5 VEER TEJA INFRA PROJECT 7905793.22 L5
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