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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
₹27.0 L
EMD Value
₹53,920
Closing Date
2 Jan 2020, 6:00 pmClosed
EXECUTIVE ENGINEER P.H.E.D. DIV. TARANAGAR
EXECUTIVE ENGINEER P.H.E.D. DIV. TARANAGAR
Repairing of canal from Gandhli to Lalaniya Under Sub div Lalaniya
2019_PHCJA_173624_1
E-NIT NO 44/2019-20
Open Tender
Civil Works
Percentage
90 days
Taranagar..
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DIV. TARANAGAR/MDRISL
₹53,920
Yes
9 Jan 2020
28 Dec 2019
3 Jan 2020
28 Dec 2019
2 Jan 2020
28 Dec 2019
eProcurement System Government of Rajasthan Created By: Ram Niwas Raigar Created Date/Time: 09-Jan-2020 12:09 PM Tender Title: Repairing of canal from Gandhli to Lalaniya Under Sub div Lalaniya Tender ID: 2019_PHCJA_173624_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.H.E.D. DIV. TARANAGAR
Name of Work: Repairing of canal from Gandhli to Lalaniya Under Sub div Lalaniya.
Contract No: E NIT NO 44/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BENIWALBUILDERS 2695772.00 -7.77 2486310.52 Twenty Four Lakh Eighty Six Thousand Three Hundred and Ten
2.00 M/S SWETA CONSTRUCTION COMPANY 2695772.00 -20.71 2137477.62 Twenty One Lakh Thirty Seven Thousand Four Hundred and Seventy Seven
3.00 M/s. Bharat Const. Comp. Churu 2695772.00 -21.99 2102971.74 Twenty One Lakh Two Thousand Nine Hundred and Seventy One
4.00 M/s. SMS Const. Comp., Sardarshahar 2695772.00 9.51 2952139.92 Twenty Nine Lakh Fifty Two Thousand One Hundred and Thirty Nine
5.00 M/s. Vijay Singh Moond Contractor, Bheemsana 2695772.00 -5.25 2554243.97 Twenty Five Lakh Fifty Four Thousand Two Hundred and Fourty Three
6.00 M/s Vishwakarma Motor Workshop 2695772.00 8.90 2935695.71 Twenty Nine Lakh Thirty Five Thousand Six Hundred and Ninty Five
7.00 MS BALAJI BUILDERS, TARANAGAR 2695772.00 5.00 2830560.60 Twenty Eight Lakh Thirty Thousand Five Hundred and Sixty
8.00 DHETARWAL CONSTRUCTION COMPANY 2695772.00 -36.51 1711545.64 Seventeen Lakh Eleven Thousand Five Hundred and Fourty Five
9.00 M/s Ugrsen Construction Company 2695772.00 -25.11 2018863.65 Twenty Lakh Eighteen Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: DHETARWAL CONSTRUCTION COMPANY(1711545.64)
BOQ Summary Details Tender Title: Repairing of canal from Gandhli to Lalaniya Under Sub div Lalaniya Tender ID: 2019_PHCJA_173624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHETARWAL CONSTRUCTION COMPANY 1711545.64 L1
2 M/s Ugrsen Construction Company 2018863.65 L2
3 M/s. Bharat Const. Comp. Churu 2102971.74 L3
4 M/S SWETA CONSTRUCTION COMPANY 2137477.62 L4
5 M/S BENIWALBUILDERS 2486310.52 L5
6 M/s. Vijay Singh Moond Contractor, Bheemsana 2554243.97 L6
7 MS BALAJI BUILDERS, TARANAGAR 2830560.60 L7
8 M/s Vishwakarma Motor Workshop 2935695.71 L8
9 M/s. SMS Const. Comp., Sardarshahar 2952139.92 L9
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