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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
₹59.6 L
EMD Value
₹1.2 L
Closing Date
27 Jun 2023, 6:00 pmClosed
EE PWD DIV AKLERA
EE PWD DIV AKLERA
RJ-19-01-DAMAGED CD BG-97-2023-24
2023_CEPWD_342450_1
EE PWD DIV AKLERA NITNO-02-2023-24
Open Tender
Civil Works
Percentage
180 days
Jhalawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV AKLERA
₹1.2 L
Yes
30 Jun 2023
10 Jun 2023
28 Jun 2023
10 Jun 2023
27 Jun 2023
10 Jun 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 30-Jun-2023 01:16 PM Tender Title: RJ-19-01-DAMAGED CD BG-97-2023-24 Tender ID: 2023_CEPWD_342450_1
Tender Inviting Authority :- EE PWD DIV AKLERA
Name Of Work: RJ-19-01/DAMAGED/CD/BG-97/2023-24
Contract No: NIT NO 02/2023-2024
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 Hemant Enterprises(GSTN-08ARPPP7646B1ZE) 6004068.27 4.99 6303671.28 Sixty Three Lakh Three Thousand Six Hundred and Seventy One
2.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 6004068.27 -20.99 4743814.34 Fourty Seven Lakh Fourty Three Thousand Eight Hundred and Fourteen
3.00 Milan Suppliers and Contractor(GSTN-08AIPPA2906C1ZO) 6004068.27 -21.52 4711992.78 Fourty Seven Lakh Eleven Thousand Nine Hundred and Ninty Two
4.00 M/s Madhu Enterprises(GSTN-08AYMPM3107C1ZO) 6004068.27 -15.22 5090249.08 Fifty Lakh Ninty Thousand Two Hundred and Fourty Nine
5.00 M/S maa Ambika Construction(GSTN-08BHVPG8279E1ZQ) 6004068.27 -15.01 5102857.62 Fifty One Lakh Two Thousand Eight Hundred and Fifty Seven
6.00 M/s Meera Enterprises(GSTN-NA) 6004068.27 -6.01 5643223.77 Fifty Six Lakh Fourty Three Thousand Two Hundred and Twenty Three
7.00 M/s Hari Singh Gurjar(GSTN-NA) 6004068.27 -21.21 4730605.39 Fourty Seven Lakh Thirty Thousand Six Hundred and Five
Lowest Amount Quoted BY: Milan Suppliers and Contractor(4711992.78)
BOQ Summary Details Tender Title: RJ-19-01-DAMAGED CD BG-97-2023-24 Tender ID: 2023_CEPWD_342450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Milan Suppliers and Contractor 4711992.78 L1
2 M/s Hari Singh Gurjar 4730605.39 L2
3 M/s Sonu Traders 4743814.34 L3
4 M/s Madhu Enterprises 5090249.08 L4
5 M/S maa Ambika Construction 5102857.62 L5
6 M/s Meera Enterprises 5643223.77 L6
7 M-s Hemant Enterprises 6303671.28 L7
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