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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
₹26.2 L
EMD Value
₹52,440
Closing Date
30 Sept 2024, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Repair work of flood damaged roads in Khanpur block, package No. 01
2024_CEPWD_424421_10
EE PWD DIV. KHANPUR NITNO-13-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹52,440
Yes
4 Oct 2024
28 Sept 2024
1 Oct 2024
28 Sept 2024
30 Sept 2024
28 Sept 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 04-Oct-2024 06:48 PM Tender Title: Repair work of flood damaged roads in Khanpur block, package No. 01 Tender ID: 2024_CEPWD_424421_10
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO 13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2950295 2622322.00 -36.36 1668845.72 Sixteen Lakh Sixty Eight Thousand Eight Hundred and Fourty Five
2.00 M/s Kanhaiya Suppliers (GSTN-08AGIPL8307R1ZN) BID ID -2950837 2622322.00 -29.83 1840083.35 Eighteen Lakh Fourty Thousand Eighty Three
3.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -2951311 2622322.00 -40.95 1548481.14 Fifteen Lakh Fourty Eight Thousand Four Hundred and Eighty One
4.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -2951837 2622322.00 -28.28 1880729.34 Eighteen Lakh Eighty Thousand Seven Hundred and Twenty Nine
5.00 M/s Gouttam Construction Company (GSTN-08AMAPG3467H1Z5) BID ID -2951987 2622322.00 -27.61 1898298.90 Eighteen Lakh Ninty Eight Thousand Two Hundred and Ninty Eight
6.00 M/s Nagariya Construction(GSTN-NA)--2950266 2622322.00 -40.41 1562641.68 Fifteen Lakh Sixty Two Thousand Six Hundred and Fourty One
7.00 shree Devnarayan borwells and material suppliers(GSTN-NA)--2949865 2622322.00 -14.83 2233431.65 Twenty Two Lakh Thirty Three Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: M/s Bajrang Lal Contractor(1548481.14)
BOQ Summary Details Tender Title: Repair work of flood damaged roads in Khanpur block, package No. 01 Tender ID: 2024_CEPWD_424421_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bajrang Lal Contractor 1548481.14 L1
2 M/s Nagariya Construction 1562641.68 L2
3 M/s Hari Singh Gurjar 1668845.72 L3
4 M/s Kanhaiya Suppliers 1840083.35 L4
5 SHRI DHARNI DHARN CONSTRUCTION COMPANY 1880729.34 L5
6 M/s Gouttam Construction Company 1898298.90 L6
7 shree Devnarayan borwells and material suppliers 2233431.65 L7
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