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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹81.6 L
EMD Value
₹1.6 L
Closing Date
10 Sept 2024, 6:00 pmClosed
EE PWD DIV BARAN
EE PWD DIV BARAN
Road repair work under flood restoration on annual rate contract basis in PWD subdivision Atru.
2024_CEPWD_417398_5
EE PWD DIV BARAN NITNO-10-2024-25
Open Tender
Civil Works
Percentage
180 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV BARAN
₹1.6 L
Yes
12 Sept 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
10 Sept 2024
6 Sept 2024
eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 12-Sep-2024 05:22 PM Tender Title: Road repair work under flood restoration on annual rate contract basis in PWD subdivision Atru. Tender ID: 2024_CEPWD_417398_5
Tender Inviting Authority: EE PWD DIV. BARAN
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Contract No: NIT NO 10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA CONTRACTOR (GSTN-08DDQPP9132Q1ZF) BID ID -2922462 8164085.00 -22.21 6350841.72 Sixty Three Lakh Fifty Thousand Eight Hundred and Fourty One
2.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2922791 8164085.00 -25.01 6122247.34 Sixty One Lakh Twenty Two Thousand Two Hundred and Fourty Seven
3.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2923342 8164085.00 -25.86 6052852.62 Sixty Lakh Fifty Two Thousand Eight Hundred and Fifty Two
4.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -2923497 8164085.00 -14.70 6963964.51 Sixty Nine Lakh Sixty Three Thousand Nine Hundred and Sixty Four
5.00 M/s Om Sai Nath Construction Company (GSTN-08DXAPS0465K1Z5) BID ID -2923530 8164085.00 -26.99 5960598.46 Fifty Nine Lakh Sixty Thousand Five Hundred and Ninty Eight
6.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2923218 8164085.00 -14.91 6946819.93 Sixty Nine Lakh Fourty Six Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/s Om Sai Nath Construction Company(5960598.46)
BOQ Summary Details Tender Title: Road repair work under flood restoration on annual rate contract basis in PWD subdivision Atru. Tender ID: 2024_CEPWD_417398_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Sai Nath Construction Company 5960598.46 L1
2 M/s Pramod Kumar Meena 6052852.62 L2
3 M/s Krish Enterprises 6122247.34 L3
4 SHIVA CONTRACTOR 6350841.72 L4
5 M/S SATRAJ SINGH CONTRACTOR 6946819.93 L5
6 M/s Radhey Building Material Suppliers 6963964.51 L6
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