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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
₹28.2 L
EMD Value
₹56,480
Closing Date
30 Sept 2024, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Repair work of flood damaged roads in Khanpur block, package No. 05
2024_CEPWD_424421_5
EE PWD DIV. KHANPUR NITNO-13-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹56,480
Yes
4 Oct 2024
28 Sept 2024
1 Oct 2024
28 Sept 2024
30 Sept 2024
28 Sept 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 04-Oct-2024 06:44 PM Tender Title: Repair work of flood damaged roads in Khanpur block, package No. 05 Tender ID: 2024_CEPWD_424421_5
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO 13/2024-25
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 Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2950311 2825256.00 -33.33 1883598.18 Eighteen Lakh Eighty Three Thousand Five Hundred and Ninty Eight
2.00 M/s Kanhaiya Suppliers (GSTN-08AGIPL8307R1ZN) BID ID -2950738 2825256.00 -14.83 2406270.54 Twenty Four Lakh Six Thousand Two Hundred and Seventy
3.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -2951329 2825256.00 -36.97 1780758.86 Seventeen Lakh Eighty Thousand Seven Hundred and Fifty Eight
4.00 shree Devnarayan borwells and material suppliers(GSTN-NA)--2949858 2825256.00 -20.83 2236755.18 Twenty Two Lakh Thirty Six Thousand Seven Hundred and Fifty Five
5.00 M/s Nagariya Construction(GSTN-NA)--2949236 2825256.00 -40.41 1683570.05 Sixteen Lakh Eighty Three Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: M/s Nagariya Construction(1683570.05)
BOQ Summary Details Tender Title: Repair work of flood damaged roads in Khanpur block, package No. 05 Tender ID: 2024_CEPWD_424421_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagariya Construction 1683570.05 L1
2 M/s Bajrang Lal Contractor 1780758.86 L2
3 M/s Hari Singh Gurjar 1883598.18 L3
4 shree Devnarayan borwells and material suppliers 2236755.18 L4
5 M/s Kanhaiya Suppliers 2406270.54 L5
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