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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
₹17.3 L
EMD Value
₹34,640
Closing Date
26 Oct 2024, 6:00 pmClosed
Executive Engineer PWD Dn, Nimbahera
Office of the Executive Engineer PWD Dn, Nimbahera
3 - Permanent Repair of Flood Damage CD Work On A/R to Ajota KM -3/700
2024_CEPWD_427757_3
NIT 11/2024-25 PWD Dn Nimbahera
Open Tender
Civil Works
Percentage
90 days
Nimbahera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Grass Challan
₹34,640
Yes
29 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
26 Oct 2024
17 Oct 2024
eProcurement System Government of Rajasthan Created By: Pawan Sethiya Created Date/Time: 29-Oct-2024 06:03 PM Tender Title: 3 - Permanent Repair of Flood Damage CD Work On A/R to Ajota KM -3/700 Tender ID: 2024_CEPWD_427757_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION, NIMBAHERA
Name of Work: 3 - Permanent Repair of Flood Damage CD Work On A/R to Ajota KM -3/700
Contract No: NIT No. 11/2024-25
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 RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -2976080 1731645.00 -16.50 1445923.58 Fourteen Lakh Fourty Five Thousand Nine Hundred and Twenty Three
2.00 narayan singh ranawat (GSTN-08AKSPR3779D1ZH) BID ID -2976252 1731645.00 -15.01 1471725.09 Fourteen Lakh Seventy One Thousand Seven Hundred and Twenty Five
3.00 SHREE GANESH ENTERPRISES (GSTN-08AKIPL7866R1Z0) BID ID -2976306 1731645.00 -12.35 1517786.84 Fifteen Lakh Seventeen Thousand Seven Hundred and Eighty Six
4.00 Ganga Ram Regar (GSTN-NA) BID ID -2976035 1731645.00 -25.00 1298733.75 Tweleve Lakh Ninty Eight Thousand Seven Hundred and Thirty Three
5.00 R S Suppliers (GSTN-NA) BID ID -2975654 1731645.00 -19.24 1398476.50 Thirteen Lakh Ninty Eight Thousand Four Hundred and Seventy Six
6.00 M/S RS ENTERPRISES (GSTN-NA) BID ID -2975975 1731645.00 -13.99 1489387.86 Fourteen Lakh Eighty Nine Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: Ganga Ram Regar(1298733.75)
BOQ Summary Details Tender Title: 3 - Permanent Repair of Flood Damage CD Work On A/R to Ajota KM -3/700 Tender ID: 2024_CEPWD_427757_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganga Ram Regar (BID ID -2976035) 1298733.75 L1
2 R S Suppliers (BID ID -2975654) 1398476.50 L2
3 M/S RAGHAV ENTERPRISES (BID ID -2976080) 1445923.58 L3
4 narayan singh ranawat (BID ID -2976252) 1471725.09 L4
5 M/S RS ENTERPRISES (BID ID -2975975) 1489387.86 L5
6 SHREE GANESH ENTERPRISES (BID ID -2976306) 1517786.84 L6
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