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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹18.4 L
Closing Date
20 Dec 2021, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Construction of WBM Road Under MGNREGA Chuntisara to Balwa Km 3/0 to 6/0
2021_CEPWD_249290_12
NIT-NO-14/2021-22 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
180 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 2855
Exempted
17 Jan 2022
2 Dec 2021
21 Dec 2021
2 Dec 2021
20 Dec 2021
2 Dec 2021
eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 28-Dec-2021 07:02 PM Tender Title: Construction of WBM Road Under MGNREGA Chuntisara to Balwa Km 3/0 to 6/0 Tender ID: 2021_CEPWD_249290_12
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Construction of WBM Road Under MGNREGA Chuntisara to Balwa Km 3/0 to 6/0
Contract No: NIT-NO-14/2021-22 S.R. NO. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Narayan Godara(GSTN-08ARNPG7185J2Z5) 1839625.00 -15.21 1559818.04 Fifteen Lakh Fifty Nine Thousand Eight Hundred and Eighteen
2.00 M/s. Moda Ram s/o. Deepa Ram Dhaka(GSTN-08AKCPR2619C1ZE) 1839625.00 -5.53 1737893.74 Seventeen Lakh Thirty Seven Thousand Eight Hundred and Ninty Three
3.00 MAHADEV CONSTRUCTION(GSTN-08BCVPB4602D1ZU) 1839625.00 -5.00 1747643.75 Seventeen Lakh Fourty Seven Thousand Six Hundred and Fourty Three
4.00 M/s Baba Ramdev Construction co.(GSTN-08BKNPR3878R1ZS) 1839625.00 -11.11 1635242.66 Sixteen Lakh Thirty Five Thousand Two Hundred and Fourty Two
5.00 M/s Ram Kishor Innaniya Construction Company(GSTN-08FRBPK3427CIZ3) 1839625.00 -9.99 1655846.46 Sixteen Lakh Fifty Five Thousand Eight Hundred and Fourty Six
6.00 M/s Bhambu Construction Co(GSTN-08ANNPJ3681N1ZA) 1839625.00 -4.51 1756657.91 Seventeen Lakh Fifty Six Thousand Six Hundred and Fifty Seven
7.00 M/s K. K. Bidiyasar Construction Company(GSTN-08EQCPK3947J1ZH) 1839625.00 -15.61 1552459.54 Fifteen Lakh Fifty Two Thousand Four Hundred and Fifty Nine
8.00 SHREE RIDHKARAN DEVA RAM JAT(GSTN-08AVSPB8494L1ZO) 1839625.00 -1.11 1819205.16 Eighteen Lakh Ninteen Thousand Two Hundred and Five
9.00 Ms MURLIDHAR(GSTN-08AKUPD4904G1Z2) 1839625.00 11.11 2044007.34 Twenty Lakh Fourty Four Thousand Seven
10.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 1839625.00 -1.51 1811846.66 Eighteen Lakh Eleven Thousand Eight Hundred and Fourty Six
11.00 Singhvi Contractor(GSTN-08AAXFS8470R2ZP) 1839625.00 -16.77 1531119.89 Fifteen Lakh Thirty One Thousand One Hundred and Ninteen
12.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 1839625.00 -5.00 1747643.75 Seventeen Lakh Fourty Seven Thousand Six Hundred and Fourty Three
13.00 M/s Hemaram Manju(GSTN-08ALCPR2024A1ZP) 1839625.00 -5.71 1734582.41 Seventeen Lakh Thirty Four Thousand Five Hundred and Eighty Two
14.00 SHIVAM BUILDING MATERIAL SUPPLIERS(GSTN-NA) 1839625.00 -23.53 1406761.24 Fourteen Lakh Six Thousand Seven Hundred and Sixty One
15.00 M/S VINAYAK CONST. CO.(GSTN-NA) 1839625.00 -7.21 1706988.04 Seventeen Lakh Six Thousand Nine Hundred and Eighty Eight
16.00 M/s Mana Ram Mohan Ram Construction.Co.(GSTN-NA) 1839625.00 -1.15 1818469.31 Eighteen Lakh Eighteen Thousand Four Hundred and Sixty Nine
17.00 satyam construction company(GSTN-NA) 1839625.00 -13.51 1591091.66 Fifteen Lakh Ninty One Thousand Ninty One
18.00 M/S SHREE RAM CONSTRUCTIO COMPANY(GSTN-NA) 1839625.00 -3.82 1769351.33 Seventeen Lakh Sixty Nine Thousand Three Hundred and Fifty One
19.00 Shree Choudhary Construction Company Arwar(GSTN-NA) 1839625.00 -3.00 1784436.25 Seventeen Lakh Eighty Four Thousand Four Hundred and Thirty Six
20.00 Ms Hanuman Ram Siyag(GSTN-NA) 1839625.00 -21.77 1439138.64 Fourteen Lakh Thirty Nine Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: SHIVAM BUILDING MATERIAL SUPPLIERS(1406761.24)
BOQ Summary Details Tender Title: Construction of WBM Road Under MGNREGA Chuntisara to Balwa Km 3/0 to 6/0 Tender ID: 2021_CEPWD_249290_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM BUILDING MATERIAL SUPPLIERS 1406761.24 L1
2 Ms Hanuman Ram Siyag 1439138.64 L2
3 Singhvi Contractor 1531119.89 L3
4 M/s K. K. Bidiyasar Construction Company 1552459.54 L4
5 Ram Narayan Godara 1559818.04 L5
6 satyam construction company 1591091.66 L6
7 M/s Baba Ramdev Construction co. 1635242.66 L7
8 M/s Ram Kishor Innaniya Construction Company 1655846.46 L8
9 M/S VINAYAK CONST. CO. 1706988.04 L9
10 M/s Hemaram Manju 1734582.41 L10
11 M/s. Moda Ram s/o. Deepa Ram Dhaka 1737893.74 L11
12 MAHADEV CONSTRUCTION 1747643.75 L12
13 Sh. Deva Ram S/o Likhma Ram 1747643.75 L12
14 M/s Bhambu Construction Co 1756657.91 L13
15 M/S SHREE RAM CONSTRUCTIO COMPANY 1769351.33 L14
16 Shree Choudhary Construction Company Arwar 1784436.25 L15
17 M/s Shri Ram Construction Co. 1811846.66 L16
18 M/s Mana Ram Mohan Ram Construction.Co. 1818469.31 L17
19 SHREE RIDHKARAN DEVA RAM JAT 1819205.16 L18
20 Ms MURLIDHAR 2044007.34 L19
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