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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
₹87.5 L
EMD Value
₹1.8 L
Closing Date
29 Nov 2022, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Special Repair Work of PWD Sub Dn I Nagaur Uunder Package No. RJ-24-01/3054/2022-23
2022_CEPWD_305530_3
NIT-NO-17/2022-23 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
Percentage
120 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 2855
₹1.8 L
Yes
1 Dec 2022
15 Nov 2022
30 Nov 2022
15 Nov 2022
29 Nov 2022
15 Nov 2022
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 30-Nov-2022 06:05 PM Tender Title: Special Repair Work of PWD Sub Dn I Nagaur Uunder Package No. RJ-24-01/3054/2022-23 Tender ID: 2022_CEPWD_305530_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Special Repair Work of PWD Sub Dn I Nagaur Uunder Package No. RJ-24-01/3054/2022-23
Contract No: NIT-NO-17/2022-23 S.R. NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Azad Builders Contractor(GSTN-08BJKPM9088E1ZN) 8751570.40 -7.89 8061071.50 Eighty Lakh Sixty One Thousand Seventy One
2.00 M/s Moyal Construction Company(GSTN-08AAZPO5428P1ZJ) 8751570.40 1.51 8883719.11 Eighty Eight Lakh Eighty Three Thousand Seven Hundred and Ninteen
3.00 M/s Bhambu Construction Co(GSTN-08ANNPJ3681N1ZA) 8751570.40 -7.22 8119707.02 Eighty One Lakh Ninteen Thousand Seven Hundred and Seven
4.00 VEER TEJA CONSTRUCTION(GSTN-08DVUPR5391K1ZF) 8751570.40 -7.52 8093452.31 Eighty Lakh Ninty Three Thousand Four Hundred and Fifty Two
5.00 M/S RAMNARAYAN GODARA(GSTN-NA) 8751570.40 -.10 8742818.83 Eighty Seven Lakh Fourty Two Thousand Eight Hundred and Eighteen
6.00 M/S JEEN BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 8751570.40 3.77 9081504.60 Ninty Lakh Eighty One Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/s Azad Builders Contractor(8061071.50)
BOQ Summary Details Tender Title: Special Repair Work of PWD Sub Dn I Nagaur Uunder Package No. RJ-24-01/3054/2022-23 Tender ID: 2022_CEPWD_305530_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Azad Builders Contractor 8061071.50 L1
2 VEER TEJA CONSTRUCTION 8093452.31 L2
3 M/s Bhambu Construction Co 8119707.02 L3
4 M/S RAMNARAYAN GODARA 8742818.83 L4
5 M/s Moyal Construction Company 8883719.11 L5
6 M/S JEEN BHAWANI CONSTRUCTION COMPANY 9081504.60 L6
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