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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
₹8.9 L
EMD Value
₹17,760
Closing Date
28 Aug 2023, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair CC Road Work in Village Portion Beri Khurd
2023_CEPWD_360033_11
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
₹17,760
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 06:17 PM Tender Title: Special Repair CC Road Work in Village Portion Beri Khurd Tender ID: 2023_CEPWD_360033_11
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair CC Road Work in Village Portion Beri Khurd
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 BURDAK CEMENT SUPPLIERES(GSTN-08CAEPR7372C1ZJ) 888464.89 -14.23 762036.33 Seven Lakh Sixty Two Thousand Thirty Six
2.00 H R G CONSTRUCTION COMPANY(GSTN-08BULPG0090A1Z2) 888464.89 -12.78 774919.07 Seven Lakh Seventy Four Thousand Nine Hundred and Ninteen
3.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 888464.89 -14.51 759548.63 Seven Lakh Fifty Nine Thousand Five Hundred and Fourty Eight
4.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 888464.89 -16.23 744267.03 Seven Lakh Fourty Four Thousand Two Hundred and Sixty Seven
5.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 888464.89 -13.99 764168.65 Seven Lakh Sixty Four Thousand One Hundred and Sixty Eight
6.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 888464.89 -11.00 790733.75 Seven Lakh Ninty Thousand Seven Hundred and Thirty Three
7.00 M/S KHATRI CONSTRUCTION(GSTN-NA) 888464.89 -18.20 726764.28 Seven Lakh Twenty Six Thousand Seven Hundred and Sixty Four
8.00 VEER TEJA CONSTRUCITON(GSTN-NA) 888464.89 -15.90 747198.97 Seven Lakh Fourty Seven Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S KHATRI CONSTRUCTION(726764.28)
BOQ Summary Details Tender Title: Special Repair CC Road Work in Village Portion Beri Khurd Tender ID: 2023_CEPWD_360033_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHATRI CONSTRUCTION 726764.28 L1
2 M/S Aditya builders 744267.03 L2
3 VEER TEJA CONSTRUCITON 747198.97 L3
4 M/S SHRI RAJ CONTRACTOR AND SONS 759548.63 L4
5 M/S BURDAK CEMENT SUPPLIERES 762036.33 L5
6 M/S GANPAT CONTRACTOR 764168.65 L6
7 H R G CONSTRUCTION COMPANY 774919.07 L7
8 M/S AKHIL ENTERPRISES 790733.75 L8
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