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| # | Company | Status |
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| 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
₹10 L
EMD Value
₹20,000
Closing Date
1 Mar 2024, 6:00 pmClosed
EE PWD DIV MANGROL
EE PWD DIV MANGROL
Balaji Gaushala proposed from Parlia road and CC road Construction village Bohat
2024_CEPWD_382275_12
EE PWD DIV MANGROL NITNO-22-2023-24
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV MANGROL
₹20,000
Yes
5 Mar 2024
20 Feb 2024
4 Mar 2024
22 Feb 2024
1 Mar 2024
22 Feb 2024
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 05-Mar-2024 07:09 PM Tender Title: Balaji Gaushala proposed from Parlia road and CC road Construction village Bohat Tender ID: 2024_CEPWD_382275_12
Tender Inviting Authority : EE PWD DIV MANGROL
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Contract No: NIT NO. 22/2023-24
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 Dev Suppliers (GSTN-08AYNPG0519P1Z0) BID ID -2765767 980369.00 -11.11 871450.00 Eight Lakh Seventy One Thousand Four Hundred and Fifty
2.00 M/s D.K. Construction (GSTN-08EEVPS2924N1ZG) BID ID -2765886 980369.00 -5.55 925958.52 Nine Lakh Twenty Five Thousand Nine Hundred and Fifty Eight
3.00 M/S UNCLE ENTERPRISES (GSTN-08AKLPM8599F1ZD) BID ID -2765892 980369.00 -5.86 922919.38 Nine Lakh Twenty Two Thousand Nine Hundred and Ninteen
4.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2766063 980369.00 -4.99 931448.59 Nine Lakh Thirty One Thousand Four Hundred and Fourty Eight
5.00 VIPIN NAGAR(GSTN-NA)--2765900 980369.00 -8.11 900861.07 Nine Lakh Eight Hundred and Sixty One
Lowest Amount Quoted BY: M/s Dev Suppliers(871450.00)
BOQ Summary Details Tender Title: Balaji Gaushala proposed from Parlia road and CC road Construction village Bohat Tender ID: 2024_CEPWD_382275_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Suppliers 871450.00 L1
2 VIPIN NAGAR 900861.07 L2
3 M/S UNCLE ENTERPRISES 922919.38 L3
4 M/s D.K. Construction 925958.52 L4
5 M/s Pramod Kumar Meena 931448.59 L5
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