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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16 L
EMD Value
₹32,000
Closing Date
31 Jul 2024, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Road repair work on annual rate contract basis in subdivision Bakani
2024_CEPWD_409327_4
EE PWD DIV. KHANPUR NITNO-01-2024-25
Open Tender
Civil Works
Percentage
240 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹32,000
Yes
6 Aug 2024
27 Jul 2024
1 Aug 2024
27 Jul 2024
31 Jul 2024
27 Jul 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 06-Aug-2024 02:00 PM Tender Title: Road repair work on annual rate contract basis in subdivision Bakani Tender ID: 2024_CEPWD_409327_4
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO. 01/2024-25
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 Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -2881956 1600083.00 -19.99 1280226.41 Tweleve Lakh Eighty Thousand Two Hundred and Twenty Six
2.00 DEV NARAYAN CONSTRUCTION(GSTN-NA)--2878976 1600083.00 -29.00 1136058.93 Eleven Lakh Thirty Six Thousand Fifty Eight
3.00 STRENGTH INFRA PROJECTS(GSTN-NA)--2882492 1600083.00 -23.31 1227103.65 Tweleve Lakh Twenty Seven Thousand One Hundred and Three
4.00 SHRI JAI AMBE CONSTRUCTION(GSTN-NA)--2882085 1600083.00 -20.42 1273346.05 Tweleve Lakh Seventy Three Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: DEV NARAYAN CONSTRUCTION(1136058.93)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in subdivision Bakani Tender ID: 2024_CEPWD_409327_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN CONSTRUCTION 1136058.93 L1
2 STRENGTH INFRA PROJECTS 1227103.65 L2
3 SHRI JAI AMBE CONSTRUCTION 1273346.05 L3
4 M/s Bajrang Lal Contractor 1280226.41 L4
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