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| 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
₹9.1 L
EMD Value
₹18,280
Closing Date
14 Jan 2021, 6:00 pmClosed
EE PWD Dn. Amet
Amet
Supply and Transportation work on Construction of Gravel road and Cross Drainage work main road to Daramtlai Umerwas MNREGA) 1.00 km
2021_CEPWD_209568_8
NIT No. 05/2020-21 PWD Dn. Amet
Open Tender
Civil Works - Roads
Percentage
270 days
Amet
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Through E Gras Challan
₹18,280
Yes
2 Feb 2021
2 Jan 2021
15 Jan 2021
2 Jan 2021
14 Jan 2021
2 Jan 2021
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 02-Feb-2021 01:18 PM Tender Title: Supply and Transportation work on Construction of Gravel road and Cross Drainage work main road to Daramtlai Umerwas MNREGA) 1.00 km Tender ID: 2021_CEPWD_209568_8
Tender Inviting Authority: Executive Engineer PWD Dn. Amet
Name of Work: Supply & Transportation work on Construction of Gravel road& Cross Drainage work main road to Daramtlai Umerwas MNREGA) 1.00 km
Contract No: G Schedule based on DRDA B.S.R.-2018-19 Block Kumbhalgarh /PHONE NO. 02908251685
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 thekedar bharat singh chundawat(GSTN-08ANBPC2773Q1ZO) 913954.56 -37.37 572409.74 Five Lakh Seventy Two Thousand Four Hundred and Nine
2.00 CHARBHUJA CONSTRUCTION(GSTN-08ATZPB4008P1Z3) 913954.56 -33.99 603301.41 Six Lakh Three Thousand Three Hundred and One
3.00 MAYUR AGENCY(GSTN-08AKEPK1584B1ZF) 913954.56 -26.80 669014.74 Six Lakh Sixty Nine Thousand Fourteen
4.00 HEMA CONSTRACTION(GSTN-08ANVPJ7998N1ZI) 913954.56 -18.81 742039.71 Seven Lakh Fourty Two Thousand Thirty Nine
5.00 SHAKTIPAL SINGH CHUNDAWAT(GSTN-08BWNPC2902B1Z1) 913954.56 -35.01 593979.07 Five Lakh Ninty Three Thousand Nine Hundred and Seventy Nine
6.00 DEEPAK TREDARS(GSTN-08DSJPM8841M2ZV) 913954.56 -35.99 585022.31 Five Lakh Eighty Five Thousand Twenty Two
7.00 KALU RAM PRAJAPAT(GSTN-08AXEPP3272C1ZL) 913954.56 -32.60 616005.37 Six Lakh Sixteen Thousand Five
8.00 KGN CONSTRUCTION(GSTN-NA) 913954.56 -39.86 549652.27 Five Lakh Fourty Nine Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: KGN CONSTRUCTION(549652.27)
BOQ Summary Details Tender Title: Supply and Transportation work on Construction of Gravel road and Cross Drainage work main road to Daramtlai Umerwas MNREGA) 1.00 km Tender ID: 2021_CEPWD_209568_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KGN CONSTRUCTION 549652.27 L1
2 thekedar bharat singh chundawat 572409.74 L2
3 DEEPAK TREDARS 585022.31 L3
4 SHAKTIPAL SINGH CHUNDAWAT 593979.07 L4
5 CHARBHUJA CONSTRUCTION 603301.41 L5
6 KALU RAM PRAJAPAT 616005.37 L6
7 MAYUR AGENCY 669014.74 L7
8 HEMA CONSTRACTION 742039.71 L8
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