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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹49.5 L
EMD Value
₹99,000
Closing Date
3 Jul 2024, 6:00 pmClosed
Executive Engineer, PWD Division I Sawai Madhopur
Executive Engineer, PWD Division I Sawai Madhopur
Road Repair and Maintenance Work under PWD Sub Division Malarna Doongar (HQ Bhadoti) (Annual Contract)
2024_CEPWD_400327_3
E-NIT No. 02/2024-25 EE PWD Dn. I Sawai Madhopur
Open Tender
Civil Works
Percentage
240 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online Egras Challan on Office ID 11496
₹99,000
Yes
8 Jul 2024
1 Jul 2024
4 Jul 2024
1 Jul 2024
3 Jul 2024
1 Jul 2024
eProcurement System Government of Rajasthan Created By: Satish Kumar Singhal Created Date/Time: 08-Jul-2024 06:00 PM Tender Title: Road Repair and Maintenance Work under PWD Sub Division Malarna Doongar (HQ Bhadoti) (Annual Contract) Tender ID: 2024_CEPWD_400327_3
Tender Inviting Authority: Executive Engineer PWD Division I Sawai Madhopur
Name of Work: Road Repair & Maitenance work under PWD Sub Division Malarna Doongar Head Quarter Bhadoti
Contract No: NIT No. 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOLANKEY CONSTRUCTION COMAPNY (GSTN-08ANGPL8417K1ZL) BID ID -2829482 4949996.29 -25.11 3707052.22 Thirty Seven Lakh Seven Thousand Fifty Two
2.00 Shri Sagir Ahmed Contractor (GSTN-08ABEPA9432D1ZP) BID ID -2829566 4949996.29 -13.21 4296101.78 Fourty Two Lakh Ninty Six Thousand One Hundred and One
3.00 M/S LOKESH KUMAR MEENA CONTRACTOR (GSTN-08DTFPM8247E1ZF) BID ID -2829729 4949996.29 -23.99 3762492.18 Thirty Seven Lakh Sixty Two Thousand Four Hundred and Ninty Two
4.00 M/s Prem Construction Co. (GSTN-08AXLPM9772H1ZQ) BID ID -2829787 4949996.29 -13.08 4302536.78 Fourty Three Lakh Two Thousand Five Hundred and Thirty Six
5.00 M/s MOHAMMED SHAKIR(GSTN-NA)--2829646 4949996.29 -6.99 4603991.55 Fourty Six Lakh Three Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: SOLANKEY CONSTRUCTION COMAPNY(3707052.22)
BOQ Summary Details Tender Title: Road Repair and Maintenance Work under PWD Sub Division Malarna Doongar (HQ Bhadoti) (Annual Contract) Tender ID: 2024_CEPWD_400327_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOLANKEY CONSTRUCTION COMAPNY 3707052.22 L1
2 M/S LOKESH KUMAR MEENA CONTRACTOR 3762492.18 L2
3 Shri Sagir Ahmed Contractor 4296101.78 L3
4 M/s Prem Construction Co. 4302536.78 L4
5 M/s MOHAMMED SHAKIR 4603991.55 L5
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