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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
2 Aug 2024, 6:00 pmClosed
EE PWD DIV MANGROL
EE PWD DIV MANGROL
Road repair work on the basis of annual rate contract in PWD sub-division IInd Mangrol
2024_CEPWD_407892_5
EE PWD DIV MANGROL NITNO-03-2024-25
Open Tender
Civil Works
Percentage
240 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV MANGROL
₹1.2 L
Yes
6 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
2 Aug 2024
23 Jul 2024
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 06-Aug-2024 06:57 PM Tender Title: Road repair work on the basis of annual rate contract in PWD sub-division IInd Mangrol Tender ID: 2024_CEPWD_407892_5
Tender Inviting Authority: EE PWD DIV. MANGROL
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Contract No: NIT NO 03-2024-25
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 KAILASH CONSTRUCTION COMPANY (GSTN-08AORPG4586N1Z1) BID ID -2882342 6003074.00 -7.10 5576855.75 Fifty Five Lakh Seventy Six Thousand Eight Hundred and Fifty Five
2.00 YUKTA CONSTRUCTION (GSTN-08AQEPS0836L2ZG) BID ID -2882694 6003074.00 -9.99 5403366.91 Fifty Four Lakh Three Thousand Three Hundred and Sixty Six
3.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2883563 6003074.00 -4.86 5711324.60 Fifty Seven Lakh Eleven Thousand Three Hundred and Twenty Four
4.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -2884146 6003074.00 -23.10 4616363.91 Fourty Six Lakh Sixteen Thousand Three Hundred and Sixty Three
5.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2883637 6003074.00 -9.91 5408169.37 Fifty Four Lakh Eight Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Vishvakarma Enterprises(4616363.91)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD sub-division IInd Mangrol Tender ID: 2024_CEPWD_407892_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vishvakarma Enterprises 4616363.91 L1
2 YUKTA CONSTRUCTION 5403366.91 L2
3 M/S SATRAJ SINGH CONTRACTOR 5408169.37 L3
4 M/S KAILASH CONSTRUCTION COMPANY 5576855.75 L4
5 M/s Pramod Kumar Meena 5711324.60 L5
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