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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
7 Jul 2022, 6:00 pmClosed
EE PWD DN FATEHPUR
EE PWD DN FATEHPUR
General Repair and Patch work of Roads under PWD Sub Dn Ramgarh for total estimated cost 35.00 lacs. (Rate Contract)
2022_CEPWD_283137_2
NIT-05 EE PWD DN FATEHPUR
Open Tender
Civil Works
Percentage
270 days
FTR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Fatehpur
₹70,000
Yes
8 Jul 2022
24 Jun 2022
8 Jul 2022
24 Jun 2022
7 Jul 2022
24 Jun 2022
eProcurement System Government of Rajasthan Created By: IMRAN KHAN Created Date/Time: 13-Jul-2022 02:25 PM Tender Title: General Repair and Patch work of Roads under PWD Sub Dn Ramgarh for total estimated cost 35.00 lacs. (Rate Contract) Tender ID: 2022_CEPWD_283137_2
Tender Inviting Authority: Executive Eningeer PWD Division Fatehpur
Name of Work: General Repair & Patch work of Roads under PWD Sub Dn Ramgarh for total estimated cost 35.00 lacs. (Rate Contract)
NIT No: 05/2022-23 Sr. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Manoj Kumar Gudesariya Contractor(GSTN-08AUMPK7312B1ZT) 115291.60 -14.98 98020.92 Ninty Eight Thousand Twenty
2.00 M/s Sigra Construction Co.(GSTN-08BBZPS7149M1ZC) 115291.60 -7.00 107221.19 One Lakh Seven Thousand Two Hundred and Twenty One
3.00 M/s K K Construction Company(GSTN-08BDZPK8188E1ZO) 115291.60 -25.01 86457.17 Eighty Six Thousand Four Hundred and Fifty Seven
4.00 M/s NORANGLAL THEKADAR(GSTN-08AAPFN1632A1ZK) 115291.60 -31.99 78409.82 Seventy Eight Thousand Four Hundred and Nine
5.00 M/s BAJRANG LAL(GSTN-NA) 115291.60 -15.85 97017.88 Ninty Seven Thousand Seventeen
6.00 M/s SHYAM CONSTRUCTION COMPANY(GSTN-NA) 115291.60 -35.99 73798.15 Seventy Three Thousand Seven Hundred and Ninty Eight
7.00 M/s Hardayal Construction Company(GSTN-NA) 115291.60 -17.51 95104.04 Ninty Five Thousand One Hundred and Four
8.00 M/s DHAKA CONSTRUCTION COMPANY(GSTN-NA) 115291.60 -34.99 74951.07 Seventy Four Thousand Nine Hundred and Fifty One
9.00 M/s Anil Kumar(GSTN-NA) 115291.60 -19.07 93305.49 Ninty Three Thousand Three Hundred and Five
10.00 M/S KESHAV CONSTRUCTION(GSTN-NA) 115291.60 -33.99 76103.99 Seventy Six Thousand One Hundred and Three
11.00 M/s Shiv Construction Company(GSTN-NA) 115291.60 -10.21 103520.33 One Lakh Three Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/s SHYAM CONSTRUCTION COMPANY(73798.15)
BOQ Summary Details Tender Title: General Repair and Patch work of Roads under PWD Sub Dn Ramgarh for total estimated cost 35.00 lacs. (Rate Contract) Tender ID: 2022_CEPWD_283137_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHYAM CONSTRUCTION COMPANY 73798.15 L1
2 M/s DHAKA CONSTRUCTION COMPANY 74951.07 L2
3 M/S KESHAV CONSTRUCTION 76103.99 L3
4 M/s NORANGLAL THEKADAR 78409.82 L4
5 M/s K K Construction Company 86457.17 L5
6 M/s Anil Kumar 93305.49 L6
7 M/s Hardayal Construction Company 95104.04 L7
8 M/s BAJRANG LAL 97017.88 L8
9 M/s Manoj Kumar Gudesariya Contractor 98020.92 L9
10 M/s Shiv Construction Company 103520.33 L10
11 M/s Sigra Construction Co. 107221.19 L11
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