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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹44.4 L
Closing Date
14 Nov 2021, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Repair work of flood damaged roads package no. 02
2021_CEPWD_246510_2
EE PWD DIV. KHANPUR NITNO-04-2021-22
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EGRASS PAYMENT EE PWD DIV. KHANPUR
Yes
16 Nov 2021
8 Nov 2021
15 Nov 2021
8 Nov 2021
14 Nov 2021
8 Nov 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 16-Nov-2021 04:00 PM Tender Title: Repair work of flood damaged roads package no. 02 Tender ID: 2021_CEPWD_246510_2
Tender Inviting Authority : EE PWD DIV. KHANPUR
WORK OF NAME :- ck<+ ls {kfrxzLr lM+dksa dh ejEer dk dk;Z iSdst la[;k 02
Contract No: NIT NO 04-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAILASH CONSTRUCTION COMPANY(GSTN-08AORPG4586N1Z1) 4442607.00 -33.11 2971659.82 Twenty Nine Lakh Seventy One Thousand Six Hundred and Fifty Nine
2.00 SUMAN CONSTRUCTION COMPANY(GSTN-08AVQPS1871A1ZD) 4442607.00 -15.11 3771329.08 Thirty Seven Lakh Seventy One Thousand Three Hundred and Twenty Nine
3.00 Hari Singh Gurjer(GSTN-08CHQPS4083N1ZB) 4442607.00 -32.32 3006756.42 Thirty Lakh Six Thousand Seven Hundred and Fifty Six
4.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 4442607.00 -15.99 3732234.14 Thirty Seven Lakh Thirty Two Thousand Two Hundred and Thirty Four
5.00 M/S MOTIRAM CONTRACTOR(GSTN-08AWAPR6374A2ZJ) 4442607.00 -15.30 3762888.13 Thirty Seven Lakh Sixty Two Thousand Eight Hundred and Eighty Eight
6.00 M/s Girnar Construction Company(GSTN-NA) 4442607.00 -26.35 3271980.06 Thirty Two Lakh Seventy One Thousand Nine Hundred and Eighty
7.00 M/s Yash construction company(GSTN-NA) 4442607.00 -11.12 3948589.10 Thirty Nine Lakh Fourty Eight Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S KAILASH CONSTRUCTION COMPANY(2971659.82)
BOQ Summary Details Tender Title: Repair work of flood damaged roads package no. 02 Tender ID: 2021_CEPWD_246510_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILASH CONSTRUCTION COMPANY 2971659.82 L1
2 Hari Singh Gurjer 3006756.42 L2
3 M/s Girnar Construction Company 3271980.06 L3
4 M/s Sonu Traders 3732234.14 L4
5 M/S MOTIRAM CONTRACTOR 3762888.13 L5
6 SUMAN CONSTRUCTION COMPANY 3771329.08 L6
7 M/s Yash construction company 3948589.10 L7
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