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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
₹24.7 L
Closing Date
13 Dec 2021, 6:00 pmClosed
EE PWD DIVISION MERTA CITY
EE PWD DIVISION MERTA CITY
Construction of WBM road Khera Dhuna Mankiyawas BT road Up to Jarau in km 0/0 to 3/0
2021_CEPWD_248766_14
NIT-NO-10/2021-22 EE PWD DIVISION MERTA CITY
Open Tender
Civil Works
Percentage
180 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 5236
Exempted
25 Dec 2021
26 Nov 2021
14 Dec 2021
26 Nov 2021
13 Dec 2021
26 Nov 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 17-Dec-2021 05:45 PM Tender Title: Construction of WBM road Khera Dhuna Mankiyawas BT road Up to Jarau in km 0/0 to 3/0 Tender ID: 2021_CEPWD_248766_14
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MERTA CITY
Name of Work :- Const.of WBM road Khera Dhuna Mankiyawas BT road Up to Jarau in km 0/0 to 3/0
Contract No: NIT-NO-10/2021-22 S.R. NO. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMRAJ CONSTRUCTION COMPANY(GSTN-08COMPS1199N1ZX) 2468375.00 -3.80 2374576.75 Twenty Three Lakh Seventy Four Thousand Five Hundred and Seventy Six
2.00 CHENA RAM(GSTN-08AGGPR9694D1ZS) 2468375.00 -12.13 2168961.11 Twenty One Lakh Sixty Eight Thousand Nine Hundred and Sixty One
3.00 OM PRAKASH VAISHNAV(GSTN-08ACMPV5071E1Z9) 2468375.00 -7.21 2290405.16 Twenty Two Lakh Ninty Thousand Four Hundred and Five
4.00 M/s Ganpati Const. Co.(GSTN-08AFZPB8553P1ZE) 2468375.00 -5.60 2330146.00 Twenty Three Lakh Thirty Thousand One Hundred and Fourty Six
5.00 SHRI BALDEV RAM CHOUDHARY(GSTN-08AEBPC7041Q2ZB) 2468375.00 -7.77 2276582.26 Twenty Two Lakh Seventy Six Thousand Five Hundred and Eighty Two
6.00 OMPRAKASH S/O SURJARAM CONTRACTORS(GSTN-08ACCPL8454F1ZI) 2468375.00 -2.00 2419007.50 Twenty Four Lakh Ninteen Thousand Seven
7.00 M/S HARI RAM GODARA(GSTN-08BIFPR2170C1ZG) 2468375.00 -11.77 2177847.26 Twenty One Lakh Seventy Seven Thousand Eight Hundred and Fourty Seven
8.00 M/s Sangram Godara(GSTN-08ADKPS9077J1ZN) 2468375.00 -7.00 2295588.75 Twenty Two Lakh Ninty Five Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: CHENA RAM(2168961.11)
BOQ Summary Details Tender Title: Construction of WBM road Khera Dhuna Mankiyawas BT road Up to Jarau in km 0/0 to 3/0 Tender ID: 2021_CEPWD_248766_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHENA RAM 2168961.11 L1
2 M/S HARI RAM GODARA 2177847.26 L2
3 SHRI BALDEV RAM CHOUDHARY 2276582.26 L3
4 OM PRAKASH VAISHNAV 2290405.16 L4
5 M/s Sangram Godara 2295588.75 L5
6 M/s Ganpati Const. Co. 2330146.00 L6
7 M/S RAMRAJ CONSTRUCTION COMPANY 2374576.75 L7
8 OMPRAKASH S/O SURJARAM CONTRACTORS 2419007.50 L8
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