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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 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
₹7.7 L
EMD Value
₹15,360
Closing Date
24 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Dn, Nimbahera
Office of the Executive Engineer PWD Dn, Nimbahera
05 - Immediate Flood restoration work in PWD Sub Dn. Nimbahera Package No. RJ-10-05/SDRF/2024-25
2024_CEPWD_420255_5
NIT 07/2024-25 PWD Dn Nimbahera
Open Tender
Civil Works
Percentage
60 days
Nimbahera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Grass Challan
₹15,360
Yes
27 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
eProcurement System Government of Rajasthan Created By: Pawan Sethiya Created Date/Time: 27-Sep-2024 11:44 AM Tender Title: 05 - Immediate Flood restoration work in PWD Sub Dn. Nimbahera Package No. RJ-10-05/SDRF/2024-25 Tender ID: 2024_CEPWD_420255_5
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION, NIMBAHERA
Name of Work: 5 - Immediate Flood restoration work in PWD Sub Dn.Nimbahera Package No.RJ-10-05/SDRF/2024-25
Contract No: NIT No. 07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GANESH ENTERPRISES (GSTN-08AKIPL7866R1Z0) BID ID -2938116 768003.00 24.76 958160.54 Nine Lakh Fifty Eight Thousand One Hundred and Sixty
2.00 ASHOK KUMAR TAK (GSTN-08ABNPT2334A1ZS) BID ID -2938364 768003.00 -23.25 589442.30 Five Lakh Eighty Nine Thousand Four Hundred and Fourty Two
3.00 RUDRAKSHA ENTERPRISES (GSTN-08ATEPT8494J1ZS) BID ID -2938505 768003.00 -23.21 589749.50 Five Lakh Eighty Nine Thousand Seven Hundred and Fourty Nine
4.00 SUNDER DAS KRIPLANI (GSTN-08ACTPK2033J1ZE) BID ID -2938870 768003.00 9.75 842883.29 Eight Lakh Fourty Two Thousand Eight Hundred and Eighty Three
5.00 M/S RATNESH KUMAR CHHAJED (GSTN-08AEMPC5468G1ZB) BID ID -2939134 768003.00 -27.27 558568.58 Five Lakh Fifty Eight Thousand Five Hundred and Sixty Eight
6.00 Shakti Singh Bhati (GSTN-08AFXPB0398E1Z8) BID ID -2939657 768003.00 -24.11 582837.48 Five Lakh Eighty Two Thousand Eight Hundred and Thirty Seven
7.00 MINAL CONSTRUCTION AND TRADING(GSTN-NA)--2939265 768003.00 -21.50 602882.36 Six Lakh Two Thousand Eight Hundred and Eighty Two
8.00 R S Suppliers(GSTN-NA)--2939771 768003.00 -25.50 572162.24 Five Lakh Seventy Two Thousand One Hundred and Sixty Two
9.00 Ganga Ram Regar(GSTN-NA)--2938816 768003.00 -17.00 637442.49 Six Lakh Thirty Seven Thousand Four Hundred and Fourty Two
10.00 chhajed enterprises(GSTN-NA)--2938482 768003.00 -26.88 561563.79 Five Lakh Sixty One Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/S RATNESH KUMAR CHHAJED(558568.58)
BOQ Summary Details Tender Title: 05 - Immediate Flood restoration work in PWD Sub Dn. Nimbahera Package No. RJ-10-05/SDRF/2024-25 Tender ID: 2024_CEPWD_420255_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RATNESH KUMAR CHHAJED 558568.58 L1
2 chhajed enterprises 561563.79 L2
3 R S Suppliers 572162.24 L3
4 Shakti Singh Bhati 582837.48 L4
5 ASHOK KUMAR TAK 589442.30 L5
6 RUDRAKSHA ENTERPRISES 589749.50 L6
7 MINAL CONSTRUCTION AND TRADING 602882.36 L7
8 Ganga Ram Regar 637442.49 L8
9 SUNDER DAS KRIPLANI 842883.29 L9
10 SHREE GANESH ENTERPRISES 958160.54 L10
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