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Tender Value
₹8.9 L
Closing Date
13 Oct 2021, 6:00 pmClosed
EE PWD DN. NAINWA
EE PWD DN. NAINWA
Patch Repair work on various Flood damaged roads in PWD Dn. Nainwa under package No RJ-09-16/2021-22
2021_CEPWD_243293_16
EE PWD DN. NAINWA NITNO. 05-2021-22
Open Tender
Civil Works
Percentage
30 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Grass payment EE PWD Div.
Yes
21 Oct 2021
5 Oct 2021
14 Oct 2021
5 Oct 2021
13 Oct 2021
5 Oct 2021
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 21-Oct-2021 12:47 PM Tender Title: Patch Repair work on various Flood damaged roads in PWD Dn. Nainwa under package No RJ-09-16/2021-22 Tender ID: 2021_CEPWD_243293_16
Tender Inviting Authority : EE PWD DIV. NAINWA
WORK OF NAME :- Patch Repair work on various Flood damaged roads in PWD Dn. Nainwa under package No RJ-09-16/2021-22
Contract No: NIT NO 05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Suraj Construction(GSTN-08AOPPR5035M1Z8) 893116.00 0.00 893116.00 Eight Lakh Ninty Three Thousand One Hundred and Sixteen
2.00 SHRI GANPATI CONSTRUCTION AND BUILDING MATTERIAL(GSTN-08BKPPM2607H1ZZ) 893116.00 -18.17 730836.82 Seven Lakh Thirty Thousand Eight Hundred and Thirty Six
3.00 K.M CONSTRUCTION(GSTN-NA) 893116.00 -27.51 647419.79 Six Lakh Fourty Seven Thousand Four Hundred and Ninteen
4.00 MANMOJI CONSTRUCTION(GSTN-NA) 893116.00 -17.71 734945.16 Seven Lakh Thirty Four Thousand Nine Hundred and Fourty Five
5.00 Kuldeep Electricals and Construction(GSTN-NA) 893116.00 -26.26 658583.74 Six Lakh Fifty Eight Thousand Five Hundred and Eighty Three
6.00 MAA BARWARA CONSTRUCTION(GSTN-NA) 893116.00 -21.89 697612.91 Six Lakh Ninty Seven Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: K.M CONSTRUCTION(647419.79)
BOQ Summary Details Tender Title: Patch Repair work on various Flood damaged roads in PWD Dn. Nainwa under package No RJ-09-16/2021-22 Tender ID: 2021_CEPWD_243293_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.M CONSTRUCTION 647419.79 L1
2 Kuldeep Electricals and Construction 658583.74 L2
3 MAA BARWARA CONSTRUCTION 697612.91 L3
4 SHRI GANPATI CONSTRUCTION AND BUILDING MATTERIAL 730836.82 L4
5 MANMOJI CONSTRUCTION 734945.16 L5
6 Suraj Construction 893116.00 L6
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