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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹19.4 L
Closing Date
13 Oct 2021, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair to Drainage Work in Nimbi Khurd Village on Daulatpura to Nimbi Road Km 4/400 to 5/200 Under PWD Sub Dn Molasar
2021_CEPWD_243741_6
NIT No 14 of 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
120 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
Exempted
18 Oct 2021
8 Oct 2021
14 Oct 2021
8 Oct 2021
13 Oct 2021
8 Oct 2021
eProcurement System Government of Rajasthan Created By: Naurat Mal Agrawal Created Date/Time: 18-Oct-2021 04:50 PM Tender Title: Special Repair to Drainage Work in Nimbi Khurd Village on Daulatpura to Nimbi Road Km 4/400 to 5/200 Under PWD Sub Dn Molasar Tender ID: 2021_CEPWD_243741_6
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair to Drainage Work in Nimbi Khurd Village on Daulatpura to Nimbi Road Km 4/400 to 5/200 Under PWD Sub Dn Molasar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 1939064.80 -6.10 1820781.85 Eighteen Lakh Twenty Thousand Seven Hundred and Eighty One
2.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 1939064.80 -29.02 1376348.20 Thirteen Lakh Seventy Six Thousand Three Hundred and Fourty Eight
3.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 1939064.80 -3.22 1876626.91 Eighteen Lakh Seventy Six Thousand Six Hundred and Twenty Six
4.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 1939064.80 -25.95 1435877.48 Fourteen Lakh Thirty Five Thousand Eight Hundred and Seventy Seven
5.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 1939064.80 -28.15 1393218.06 Thirteen Lakh Ninty Three Thousand Two Hundred and Eighteen
6.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 1939064.80 -1.07 1918316.81 Ninteen Lakh Eighteen Thousand Three Hundred and Sixteen
7.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 1939064.80 -25.68 1441112.96 Fourteen Lakh Fourty One Thousand One Hundred and Tweleve
8.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 1939064.80 -34.11 1277649.80 Tweleve Lakh Seventy Seven Thousand Six Hundred and Fourty Nine
9.00 Prem Traders(GSTN-08BZKPR2812M1ZV) 1939064.80 -.21 1934992.76 Ninteen Lakh Thirty Four Thousand Nine Hundred and Ninty Two
10.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 1939064.80 -.55 1928399.94 Ninteen Lakh Twenty Eight Thousand Three Hundred and Ninty Nine
11.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 1939064.80 -24.96 1455074.23 Fourteen Lakh Fifty Five Thousand Seventy Four
12.00 M/S QURESHI BROTHERS(GSTN-NA) 1939064.80 -20.91 1533606.35 Fifteen Lakh Thirty Three Thousand Six Hundred and Six
13.00 MANDA CONSTRUCTION COMPANY(GSTN-NA) 1939064.80 -25.91 1436653.11 Fourteen Lakh Thirty Six Thousand Six Hundred and Fifty Three
14.00 Y KHAN GOURAN CONTRACTOR(GSTN-NA) 1939064.80 -18.08 1588481.88 Fifteen Lakh Eighty Eight Thousand Four Hundred and Eighty One
15.00 MS BUDHARAM SARAN(GSTN-NA) 1939064.80 -27.55 1404852.45 Fourteen Lakh Four Thousand Eight Hundred and Fifty Two
16.00 SHRI LIKHAMA RAM S/O DALA RAM(GSTN-NA) 1939064.80 -38.11 1200087.20 Tweleve Lakh Eighty Seven
17.00 M/S KHATRI CONSTRUCTION(GSTN-NA) 1939064.80 -17.30 1603606.59 Sixteen Lakh Three Thousand Six Hundred and Six
18.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 1939064.80 -34.55 1269117.91 Tweleve Lakh Sixty Nine Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: SHRI LIKHAMA RAM S/O DALA RAM(1200087.20)
BOQ Summary Details Tender Title: Special Repair to Drainage Work in Nimbi Khurd Village on Daulatpura to Nimbi Road Km 4/400 to 5/200 Under PWD Sub Dn Molasar Tender ID: 2021_CEPWD_243741_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI LIKHAMA RAM S/O DALA RAM 1200087.20 L1
2 SHRI RAM CONTRACTOR AND SONS 1269117.91 L2
3 M/s Shree Narayan Construction Co. 1277649.80 L3
4 M/S SHRI RAJ CONTRACTOR AND SONS 1376348.20 L4
5 MAHALA CONSTRUCTION CO 1393218.06 L5
6 MS BUDHARAM SARAN 1404852.45 L6
7 M/S AKHIL ENTERPRISES 1435877.48 L7
8 MANDA CONSTRUCTION COMPANY 1436653.11 L8
9 M/s Arawali Construction Company 1441112.96 L9
10 DIVYA CONSTRUCTION COMPANY 1455074.23 L10
11 M/S QURESHI BROTHERS 1533606.35 L11
12 Y KHAN GOURAN CONTRACTOR 1588481.88 L12
13 M/S KHATRI CONSTRUCTION 1603606.59 L13
14 VIRAT CONSTRUCTION 1820781.85 L14
15 M/s Kishna Ram S/o Rugharam 1876626.91 L15
16 M/S Aditya builders 1918316.81 L16
17 Balodiya Construction 1928399.94 L17
18 Prem Traders 1934992.76 L18
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