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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
₹16.9 L
EMD Value
₹33,720
Closing Date
18 Dec 2023, 6:00 pmClosed
EE PWD Dn. Amet
Amet
Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/23-24/Dn Amet / 06
2023_CEPWD_376188_6
NIT No. 09/2023-24 EE PWD Dn. Amet
Open Tender
Civil Works
Percentage
30 days
Amet
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Challan
₹33,720
Yes
2 Jan 2024
11 Dec 2023
19 Dec 2023
11 Dec 2023
18 Dec 2023
11 Dec 2023
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 02-Jan-2024 02:38 PM Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/23-24/Dn Amet / 06 Tender ID: 2023_CEPWD_376188_6
Tender Inviting Authority: EE PWD Dn. Amet
Name of Work: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/23-24/Dn Amet / 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALU RAM PRAJAPAT(GSTN-08AXEPP3272C1ZL) 1685751.44 -17.20 1395802.19 Thirteen Lakh Ninty Five Thousand Eight Hundred and Two
2.00 Sh. Vijay Tank(GSTN-08AEUPT4533P1ZF) 1685751.44 -2.94 1636190.35 Sixteen Lakh Thirty Six Thousand One Hundred and Ninty
3.00 b.n. constraction(GSTN-08AJKPB2142D1ZS) 1685751.44 -18.11 1380461.85 Thirteen Lakh Eighty Thousand Four Hundred and Sixty One
4.00 mamadev construction(GSTN-08DACPM5438K1ZD) 1685751.44 -17.99 1382484.76 Thirteen Lakh Eighty Two Thousand Four Hundred and Eighty Four
5.00 G.N. CONSTRUCTION WORKS(GSTN-08ADCPM1261A1Z6) 1685751.44 -18.51 1373718.85 Thirteen Lakh Seventy Three Thousand Seven Hundred and Eighteen
6.00 K. B. CONSTRUCTION COMPANY(GSTN-08AGBPT4979J1ZO) 1685751.44 -10.15 1514647.67 Fifteen Lakh Fourteen Thousand Six Hundred and Fourty Seven
7.00 shri ram suppliers(GSTN-NA) 1685751.44 -11.98 1483798.42 Fourteen Lakh Eighty Three Thousand Seven Hundred and Ninty Eight
8.00 KRISHNA ENTERPRISES(GSTN-NA) 1685751.44 -5.51 1592866.54 Fifteen Lakh Ninty Two Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: G.N. CONSTRUCTION WORKS(1373718.85)
BOQ Summary Details Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/23-24/Dn Amet / 06 Tender ID: 2023_CEPWD_376188_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.N. CONSTRUCTION WORKS 1373718.85 L1
2 b.n. constraction 1380461.85 L2
3 mamadev construction 1382484.76 L3
4 KALU RAM PRAJAPAT 1395802.19 L4
5 shri ram suppliers 1483798.42 L5
6 K. B. CONSTRUCTION COMPANY 1514647.67 L6
7 KRISHNA ENTERPRISES 1592866.54 L7
8 Sh. Vijay Tank 1636190.35 L8
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