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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 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
₹7.5 L
Closing Date
14 Dec 2021, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E., P.W.D., Division - Dudu
E.E., P.W.D., Division - Dudu
Flood Restoration work on Various Roads under Package No. RJ-16/SDRF/Dudu/35
2021_CEPWD_250276_35
Short Term Nit No 18 of 2021-22 Dn Dudu
Open Tender
Civil Works - Roads
Percentage
30 days
Under Jurisdiction of Dn. - Dudu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan Dudu Office ID 8346
Exempted
24 Dec 2021
10 Dec 2021
15 Dec 2021
10 Dec 2021
14 Dec 2021
10 Dec 2021
eProcurement System Government of Rajasthan Created By: Ram Kishan Sharma Created Date/Time: 24-Dec-2021 03:07 PM Tender Title: Flood Restoration work on Various Roads under Package No. RJ-16/SDRF/Dudu/35 Tender ID: 2021_CEPWD_250276_35
Tender Inviting Authority :- Executive Engineer, Division - Dudu, Jaipur
Name of Work :- Flood Restoration work on Various Roads under Package No. RJ-16/SDRF/Dudu/35
Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2019) Nit No 18 of 2021-22 S No 35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 C.M. Construction Company(GSTN-08AHJPJ1459N1ZV) 749529.00 -38.38 461860.00 Four Lakh Sixty One Thousand Eight Hundred and Sixty
2.00 M/s Dharam Chand Jain(GSTN-08AABFD2771J1ZF) 749529.00 -9.99 674651.00 Six Lakh Seventy Four Thousand Six Hundred and Fifty One
3.00 SAWARIYA CONSTRUCTION COMPANY(GSTN-08APFPG2633D1ZC) 749529.00 -35.00 487194.00 Four Lakh Eighty Seven Thousand One Hundred and Ninty Four
4.00 M/S GANPATI CONSTRUCTION(GSTN-08DFWPK9496A1ZO) 749529.00 -11.11 666256.00 Six Lakh Sixty Six Thousand Two Hundred and Fifty Six
5.00 JAI BHAWANI BUILDING MATERIAL SUPPLIERS(GSTN-08CHUPS1712AIZC) 749529.00 -44.51 415914.00 Four Lakh Fifteen Thousand Nine Hundred and Fourteen
6.00 M.K. SUPPLIERS(GSTN-08ABRPJ5109R1ZW) 749529.00 -25.00 562147.00 Five Lakh Sixty Two Thousand One Hundred and Fourty Seven
7.00 M/S SHREE KALYAN CONSTRUCTION COMPANY(GSTN-08ANQPV7984BIZ6) 749529.00 -10.13 673602.00 Six Lakh Seventy Three Thousand Six Hundred and Two
8.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-08ARXPR5838F1ZY) 749529.00 -37.87 465682.00 Four Lakh Sixty Five Thousand Six Hundred and Eighty Two
9.00 M/S SITARAM GURJAR(GSTN-08ARLPR8286K1ZR) 749529.00 -38.00 464708.00 Four Lakh Sixty Four Thousand Seven Hundred and Eight
10.00 DILIP CONSTRUCTION CO(GSTN-NA) 749529.00 -8.61 684995.00 Six Lakh Eighty Four Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: JAI BHAWANI BUILDING MATERIAL SUPPLIERS(415914.00)
BOQ Summary Details Tender Title: Flood Restoration work on Various Roads under Package No. RJ-16/SDRF/Dudu/35 Tender ID: 2021_CEPWD_250276_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHAWANI BUILDING MATERIAL SUPPLIERS 415914.00 L1
2 C.M. Construction Company 461860.00 L2
3 M/S SITARAM GURJAR 464708.00 L3
4 SHRI BALAJI CONSTRUCTION COMPANY 465682.00 L4
5 SAWARIYA CONSTRUCTION COMPANY 487194.00 L5
6 M.K. SUPPLIERS 562147.00 L6
7 M/S GANPATI CONSTRUCTION 666256.00 L7
8 M/S SHREE KALYAN CONSTRUCTION COMPANY 673602.00 L8
9 M/s Dharam Chand Jain 674651.00 L9
10 DILIP CONSTRUCTION CO 684995.00 L10
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