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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 |
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Tender Value
₹2.6 L
Closing Date
2 Sept 2021, 6:00 pmClosed
Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Road repair And Other Work on L/R 87 GB to 90 GB Via 89 GB km 0/0 to 7/0.
2021_CEPWD_237517_8
EE PWD Dn APH NIT No. 04/2021-22
Open Tender
Civil Works
Percentage
120 days
Sri Ganganagar
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
28141, EE PWD Division/MD RISL
Exempted
6 Sept 2021
18 Aug 2021
4 Sept 2021
18 Aug 2021
2 Sept 2021
18 Aug 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Yadav Created Date/Time: 06-Sep-2021 08:04 PM Tender Title: Road repair And Other Work on L/R 87 GB to 90 GB Via 89 GB km 0/0 to 7/0. Tender ID: 2021_CEPWD_237517_8
Tender Inviting Authority: Exeecutive Engineer PWD Division Anupgarh
Name of Work:Road repair And Other Work on L/R 87 GB to 90 GB Via 89 GB km 0/0 to 7/0.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 madhavconstruction company(GSTN-08AIAPB1066D1ZZ) 256480.00 -18.99 207774.45 Two Lakh Seven Thousand Seven Hundred and Seventy Four
2.00 HARSH CONSTRUCTION COMPANY(GSTN-08BTDPK4971R1ZV) 256480.00 -12.19 225215.09 Two Lakh Twenty Five Thousand Two Hundred and Fifteen
3.00 Balaji Supplyer(GSTN-08AFPPB0552E1ZS) 256480.00 -21.89 200336.53 Two Lakh Three Hundred and Thirty Six
4.00 m/s balaji traders(GSTN-NA) 256480.00 -18.00 210313.60 Two Lakh Ten Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: Balaji Supplyer(200336.53)
BOQ Summary Details Tender Title: Road repair And Other Work on L/R 87 GB to 90 GB Via 89 GB km 0/0 to 7/0. Tender ID: 2021_CEPWD_237517_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Supplyer 200336.53 L1
2 madhavconstruction company 207774.45 L2
3 m/s balaji traders 210313.60 L3
4 HARSH CONSTRUCTION COMPANY 225215.09 L4
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