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Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
2 Aug 2024, 6:00 pmClosed
EE PWD DIV MANGROL
EE PWD DIV MANGROL
Road repair work on the basis of annual rate contract in PWD sub-division IInd Anta
2024_CEPWD_407892_2
EE PWD DIV MANGROL NITNO-03-2024-25
Open Tender
Civil Works
Percentage
240 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV MANGROL
₹1.2 L
Yes
6 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
2 Aug 2024
23 Jul 2024
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 06-Aug-2024 06:56 PM Tender Title: Road repair work on the basis of annual rate contract in PWD sub-division IInd Anta Tender ID: 2024_CEPWD_407892_2
Tender Inviting Authority: EE PWD DIV. MANGROL
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Contract No: NIT NO 03-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -2878946 6062484.00 -20.22 4836649.74 Fourty Eight Lakh Thirty Six Thousand Six Hundred and Fourty Nine
2.00 M/S KAILASH CONSTRUCTION COMPANY (GSTN-08AORPG4586N1Z1) BID ID -2882288 6062484.00 -9.10 5510797.96 Fifty Five Lakh Ten Thousand Seven Hundred and Ninty Seven
3.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2883557 6062484.00 -4.86 5767847.28 Fifty Seven Lakh Sixty Seven Thousand Eight Hundred and Fourty Seven
4.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -2884268 6062484.00 -25.80 4498363.13 Fourty Four Lakh Ninty Eight Thousand Three Hundred and Sixty Three
5.00 RN MEENA (GSTN-08ACSPM7898J1ZE) BID ID -2884310 6062484.00 -21.99 4729343.77 Fourty Seven Lakh Twenty Nine Thousand Three Hundred and Fourty Three
6.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2883626 6062484.00 -9.91 5461691.84 Fifty Four Lakh Sixty One Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/s Vishvakarma Enterprises(4498363.13)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD sub-division IInd Anta Tender ID: 2024_CEPWD_407892_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vishvakarma Enterprises 4498363.13 L1
2 RN MEENA 4729343.77 L2
3 KISHORE CONSTRUCTION 4836649.74 L3
4 M/S SATRAJ SINGH CONTRACTOR 5461691.84 L4
5 M/S KAILASH CONSTRUCTION COMPANY 5510797.96 L5
6 M/s Pramod Kumar Meena 5767847.28 L6
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