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Tender Value
₹48.8 L
EMD Value
₹97,560
Closing Date
27 Jun 2024, 6:00 pmClosed
Executive Engineer, PWD Division II Sawai Madhopur
Executive Engineer, PWD Division II Sawai Madhopur
Road Repair and Maintenance Work under PWD Sub Division Behrawanda Khurd
2024_CEPWD_395419_2
E-NIT No. 01/2024-25 EE PWD Dn. II SWM
Open Tender
Civil Works
Percentage
240 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan on Office ID 4075
₹97,560
Yes
2 Jul 2024
17 Jun 2024
28 Jun 2024
17 Jun 2024
27 Jun 2024
17 Jun 2024
eProcurement System Government of Rajasthan Created By: Shiv Kesh Meena Created Date/Time: 02-Jul-2024 12:03 PM Tender Title: Road Repair and Maintenance Work under PWD Sub Division Behrawanda Khurd Tender ID: 2024_CEPWD_395419_2
Tender Inviting Authority: Executive Engineer PWD Division II Sawai Madhopur
Name of Work: Road Repair work under PWD Sub Division Beharwanda Khurd
Contract No: NIT No. 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RISHABH CONSTRUCTION (GSTN-08ABHPJ4422H1ZT) BID ID -2820105 4878036.72 -22.11 3799502.80 Thirty Seven Lakh Ninty Nine Thousand Five Hundred and Two
2.00 Shyoji Ram Meena (GSTN-08AJBPM0351N2Z5) BID ID -2821404 4878036.72 -9.11 4433647.57 Fourty Four Lakh Thirty Three Thousand Six Hundred and Fourty Seven
3.00 MITTHU LAL GURJAR (GSTN-08AEHPG6378Q1ZO) BID ID -2822695 4878036.72 -8.99 4439501.22 Fourty Four Lakh Thirty Nine Thousand Five Hundred and One
4.00 M/s Ajay Construction Company (GSTN-08CSIPS2954R1ZO) BID ID -2823967 4878036.72 -25.91 3614137.41 Thirty Six Lakh Fourteen Thousand One Hundred and Thirty Seven
5.00 M/S LOKESH KUMAR MEENA CONTRACTOR (GSTN-08DTFPM8247E1ZF) BID ID -2824023 4878036.72 -11.11 4336086.84 Fourty Three Lakh Thirty Six Thousand Eighty Six
6.00 Prince Construction and Suppliers(GSTN-NA)--2819796 4878036.72 -11.21 4331208.80 Fourty Three Lakh Thirty One Thousand Two Hundred and Eight
7.00 PREM RAJ MEENA(GSTN-NA)--2819446 4878036.72 -18.91 3955599.98 Thirty Nine Lakh Fifty Five Thousand Five Hundred and Ninty Nine
8.00 shri dwarikadheesh construction(GSTN-NA)--2823195 4878036.72 -22.23 3793649.16 Thirty Seven Lakh Ninty Three Thousand Six Hundred and Fourty Nine
9.00 M/s Prabhu Dayal Meena(GSTN-NA)--2820112 4878036.72 -9.86 4397062.30 Fourty Three Lakh Ninty Seven Thousand Sixty Two
Lowest Amount Quoted BY: M/s Ajay Construction Company(3614137.41)
BOQ Summary Details Tender Title: Road Repair and Maintenance Work under PWD Sub Division Behrawanda Khurd Tender ID: 2024_CEPWD_395419_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ajay Construction Company 3614137.41 L1
2 shri dwarikadheesh construction 3793649.16 L2
3 SHRI RISHABH CONSTRUCTION 3799502.80 L3
4 PREM RAJ MEENA 3955599.98 L4
5 Prince Construction and Suppliers 4331208.80 L5
6 M/S LOKESH KUMAR MEENA CONTRACTOR 4336086.84 L6
7 M/s Prabhu Dayal Meena 4397062.30 L7
8 Shyoji Ram Meena 4433647.57 L8
9 MITTHU LAL GURJAR 4439501.22 L9
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