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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
₹83.6 L
EMD Value
₹1.7 L
Closing Date
5 Jun 2023, 6:00 pmClosed
EE PWD DN NOKHA
EE PWD DN NOKHA
Annual Rate contract for Repair and Maintenance Work on Various Roads Under Jurisdiction of PWD Distt Sub Dn Kolayat (Section I area LHS of NH 11 upto SH 87A and Block Boundary)
2023_CEPWD_338818_1
NIT No. 03 of Year 2023-24
Open Tender
Civil Works - Roads
Percentage
365 days
kolayat
Please refer Tender documents
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹1.7 L
Yes
8 Jun 2023
27 May 2023
7 Jun 2023
27 May 2023
5 Jun 2023
27 May 2023
eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 08-Jun-2023 03:15 PM Tender Title: Annual Rate contract for Repair and Maintenance Work on Various Roads Under Jurisdiction of PWD Distt Sub Dn Kolayat (Section I area LHS of NH 11 upto SH 87A and Block Boundary) Tender ID: 2023_CEPWD_338818_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION NOKHA
Name of Work : Annual rate contract for Repair and Maintenance work on Various roads under jurisdiction of PWD Distt. Sub Dn Kolayat (Section-I area LHS of NH-11 upto SH-87A & Block boundary)
Contract No: NIT /2023-24 S.No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit Purohit-Amit Enterprises(GSTN-08AAGFA0434NIZH) 8357650.22 -3.51 8064296.70 Eighty Lakh Sixty Four Thousand Two Hundred and Ninty Six
2.00 Jangu Brothers and Company(GSTN-08AFKPC8344Q1Z1) 8357650.22 -4.40 7989913.61 Seventy Nine Lakh Eighty Nine Thousand Nine Hundred and Thirteen
3.00 UNITED ART INDUSTRIES(GSTN-08ASVPK1316Q1Z1) 8357650.22 -13.00 7271155.69 Seventy Two Lakh Seventy One Thousand One Hundred and Fifty Five
4.00 MS BENIWAL CONSTRUCTION COMPANY(GSTN-NA) 8357650.22 -16.77 6956072.28 Sixty Nine Lakh Fifty Six Thousand Seventy Two
5.00 TAKSHVI CONSTRUCTION COMPANY(GSTN-NA) 8357650.22 -9.51 7562837.68 Seventy Five Lakh Sixty Two Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: MS BENIWAL CONSTRUCTION COMPANY(6956072.28)
BOQ Summary Details Tender Title: Annual Rate contract for Repair and Maintenance Work on Various Roads Under Jurisdiction of PWD Distt Sub Dn Kolayat (Section I area LHS of NH 11 upto SH 87A and Block Boundary) Tender ID: 2023_CEPWD_338818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS BENIWAL CONSTRUCTION COMPANY 6956072.28 L1
2 UNITED ART INDUSTRIES 7271155.69 L2
3 TAKSHVI CONSTRUCTION COMPANY 7562837.68 L3
4 Jangu Brothers and Company 7989913.61 L4
5 Amit Purohit-Amit Enterprises 8064296.70 L5
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