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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
₹35 L
EMD Value
₹70,000
Closing Date
2 Aug 2024, 6:00 pmClosed
EE PWD DISTT DIV SANGOD
EE PWD DISTT DIV SANGOD
Road repair work on annual rate contract basis in Subdivision II Sangod
2024_CEPWD_408942_2
EE PWD DISTT DIV SANGOD NITNO-05-2024-25
Open Tender
Civil Works
Percentage
180 days
Sangod
Please Refer Tender Docement
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV SANGOD
₹70,000
Yes
5 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Dhakar Created Date/Time: 05-Aug-2024 05:04 PM Tender Title: Road repair work on annual rate contract basis in Subdivision II Sangod Tender ID: 2024_CEPWD_408942_2
Tender Inviting Authority :
WORK OF NAME :- mi[k.M f}rh; lkaxksn esa okf"kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk;Z
Contract No: NIT NO 05/2024-25
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 Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2882582 3500298.00 -15.00 2975253.30 Twenty Nine Lakh Seventy Five Thousand Two Hundred and Fifty Three
2.00 Anupam Construction (GSTN-08ASZPS3549R1Z8) BID ID -2883653 3500298.00 -12.20 3073261.64 Thirty Lakh Seventy Three Thousand Two Hundred and Sixty One
3.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -2884281 3500298.00 -19.10 2831741.08 Twenty Eight Lakh Thirty One Thousand Seven Hundred and Fourty One
4.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2884342 3500298.00 -7.91 3223424.43 Thirty Two Lakh Twenty Three Thousand Four Hundred and Twenty Four
5.00 JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS(GSTN-NA)--2884376 3500298.00 -13.02 3044559.20 Thirty Lakh Fourty Four Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: SHRI DHARNI DHARN CONSTRUCTION COMPANY(2831741.08)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in Subdivision II Sangod Tender ID: 2024_CEPWD_408942_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DHARNI DHARN CONSTRUCTION COMPANY 2831741.08 L1
2 M/s Krish Enterprises 2975253.30 L2
3 JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS 3044559.20 L3
4 Anupam Construction 3073261.64 L4
5 M/S SATRAJ SINGH CONTRACTOR 3223424.43 L5
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