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| # | Company | Status |
|---|---|---|
| 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
₹7 L
EMD Value
₹14,000
Closing Date
28 Aug 2023, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair Work in Village Portion Khatiyabasni
2023_CEPWD_360033_4
NIT No. 14 of 2023-24 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
30 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹14,000
Yes
31 Aug 2023
22 Aug 2023
31 Aug 2023
22 Aug 2023
28 Aug 2023
22 Aug 2023
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 31-Aug-2023 05:06 PM Tender Title: Special Repair Work in Village Portion Khatiyabasni Tender ID: 2023_CEPWD_360033_4
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair Work in Village Portion Khatiyabasni
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Manohar Singh Saran(GSTN-08AXKPS6468H1ZQ) 699720.40 -25.01 524720.33 Five Lakh Twenty Four Thousand Seven Hundred and Twenty
2.00 H R G CONSTRUCTION COMPANY(GSTN-08BULPG0090A1Z2) 699720.40 -15.00 594762.34 Five Lakh Ninty Four Thousand Seven Hundred and Sixty Two
3.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 699720.40 -15.71 589794.33 Five Lakh Eighty Nine Thousand Seven Hundred and Ninty Four
4.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 699720.40 -21.11 552009.42 Five Lakh Fifty Two Thousand Nine
5.00 GEHLOT CONSTRUCTION COMPANY(GSTN-08EJYPK0535D1Z0) 699720.40 23.20 862055.53 Eight Lakh Sixty Two Thousand Fifty Five
6.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 699720.40 -27.13 509886.26 Five Lakh Nine Thousand Eight Hundred and Eighty Six
7.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA) 699720.40 -23.23 537175.35 Five Lakh Thirty Seven Thousand One Hundred and Seventy Five
8.00 sksbcontactor(GSTN-NA) 699720.40 -23.23 537175.35 Five Lakh Thirty Seven Thousand One Hundred and Seventy Five
9.00 RAMDEV CONSTRUCTION COMPANY(GSTN-NA) 699720.40 -16.71 582797.12 Five Lakh Eighty Two Thousand Seven Hundred and Ninty Seven
10.00 M/S KHATRI CONSTRUCTION(GSTN-NA) 699720.40 -16.11 586995.44 Five Lakh Eighty Six Thousand Nine Hundred and Ninty Five
11.00 DEV CONTRACTOR(GSTN-NA) 699720.40 -21.02 552639.17 Five Lakh Fifty Two Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SONS(509886.26)
BOQ Summary Details Tender Title: Special Repair Work in Village Portion Khatiyabasni Tender ID: 2023_CEPWD_360033_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SONS 509886.26 L1
2 Ms Manohar Singh Saran 524720.33 L2
3 RAJSHREE ALL KIND JOB WORK 537175.35 L3
4 sksbcontactor 537175.35 L3
5 M/S Aditya builders 552009.42 L4
6 DEV CONTRACTOR 552639.17 L5
7 RAMDEV CONSTRUCTION COMPANY 582797.12 L6
8 M/S KHATRI CONSTRUCTION 586995.44 L7
9 M/S SHRI RAJ CONTRACTOR AND SONS 589794.33 L8
10 H R G CONSTRUCTION COMPANY 594762.34 L9
11 GEHLOT CONSTRUCTION COMPANY 862055.53 L10
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