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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 MU PALBHI KHURD TA DHARANGAON DIST JALGAON MAHARASHTRA | PALBHI KHURD | JALGAON | MAHARASHTRA | Admitted-Finance |
Tender Value
₹4.9 L
Closing Date
20 Sept 2021, 6:00 pmClosed
Executive Engineer, PWD Dn. Aligarh
Executive Engineer, PWD Dn. Aligarh
NIT 07/21 Patch Repair work on Dhunwa Kalan to Garoti and other road in PWD Sub.Dn.Deoli-II
2021_CEPWD_240460_21
NIT 07/2021-22
Open Tender
Civil Works
Percentage
30 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan office ID 23028
Exempted
22 Sept 2021
13 Sept 2021
21 Sept 2021
13 Sept 2021
20 Sept 2021
13 Sept 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 22-Sep-2021 04:32 PM Tender Title: NIT 07/21 Patch Repair work on Dhunwa Kalan to Garoti and other road in PWD Sub.Dn.Deoli-II Tender ID: 2021_CEPWD_240460_21
Tender Inviting Authority : EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION ALIGARH
Name of Work : NIT 07/21 Patch Repair work on Dhunwa Kalan to Garoti and other road in PWD Sub.Dn.Deoli-II
Contract No: NIT 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Diwan Construction(GSTN-08ATLPB8206H1ZQ) 490973.90 -30.51 341177.76 Three Lakh Fourty One Thousand One Hundred and Seventy Seven
2.00 Aradhaya construction(GSTN-08ALLPN0380LIZQ) 490973.90 -27.11 357870.88 Three Lakh Fifty Seven Thousand Eight Hundred and Seventy
3.00 CHOTHMATA ENTERPRISES(GSTN-08AMKPJ7918A1Z2) 490973.90 -34.71 320556.86 Three Lakh Twenty Thousand Five Hundred and Fifty Six
4.00 M/S RATHORE INFRA AND DEVELOPERS(GSTN-08BRLPA9100Q1ZG) 490973.90 -22.36 381192.14 Three Lakh Eighty One Thousand One Hundred and Ninty Two
5.00 MAYUR CONSTRUCTION(GSTN-08ADZPK9605R1ZA) 490973.90 -36.02 314125.10 Three Lakh Fourteen Thousand One Hundred and Twenty Five
6.00 RAMESH GURJAR(GSTN-08AQNPG0237G1Z0) 490973.90 -26.71 359834.77 Three Lakh Fifty Nine Thousand Eight Hundred and Thirty Four
7.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 490973.90 -21.87 383597.91 Three Lakh Eighty Three Thousand Five Hundred and Ninty Seven
8.00 M/S SHREE BALAJI INFRASTRUCTURE(GSTN-NA) 490973.90 -21.66 384628.95 Three Lakh Eighty Four Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: MAYUR CONSTRUCTION(314125.10)
BOQ Summary Details Tender Title: NIT 07/21 Patch Repair work on Dhunwa Kalan to Garoti and other road in PWD Sub.Dn.Deoli-II Tender ID: 2021_CEPWD_240460_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR CONSTRUCTION 314125.10 L1
2 CHOTHMATA ENTERPRISES 320556.86 L2
3 Diwan Construction 341177.76 L3
4 Aradhaya construction 357870.88 L4
5 RAMESH GURJAR 359834.77 L5
6 M/S RATHORE INFRA AND DEVELOPERS 381192.14 L6
7 Shree Shyam Construction 383597.91 L7
8 M/S SHREE BALAJI INFRASTRUCTURE 384628.95 L8
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