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Tender Value
₹33.7 L
Closing Date
18 Nov 2021, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Flood Damage Repair Work of Package No. RJ-24-01/Flood/2021-22
2021_CEPWD_245739_1
NIT-NO-12/2021-22 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
Percentage
30 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 2855
Exempted
24 Nov 2021
30 Oct 2021
19 Nov 2021
30 Oct 2021
18 Nov 2021
30 Oct 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 19-Nov-2021 05:23 PM Tender Title: Flood Damage Repair Work of Package No. RJ-24-01/Flood/2021-22 Tender ID: 2021_CEPWD_245739_1
Tender Inviting Authority: Executive Engineer, PWD Division Nagaur
Name of Work :- Flood Damage Repair Work of Package No. RJ-24-01/Flood/2021-22
Contract No: NIT-NO-12/2021-22 SR NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Gayarti Construction Co.,(GSTN-08DQCPK7776J1Z7) 3366342.50 -2.11 3295312.67 Thirty Two Lakh Ninty Five Thousand Three Hundred and Tweleve
2.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 3366342.50 3.00 3467332.78 Thirty Four Lakh Sixty Seven Thousand Three Hundred and Thirty Two
3.00 M/s babulalodd(GSTN-08AAEPO7987J1ZW) 3366342.50 -4.89 3201728.35 Thirty Two Lakh One Thousand Seven Hundred and Twenty Eight
4.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 3366342.50 1.11 3403708.90 Thirty Four Lakh Three Thousand Seven Hundred and Eight
5.00 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR(GSTN-08AOCPB6903R2ZN) 3366342.50 5.11 3538362.60 Thirty Five Lakh Thirty Eight Thousand Three Hundred and Sixty Two
6.00 M/S VINAYAK CONST. CO.(GSTN-NA) 3366342.50 -3.21 3258282.91 Thirty Two Lakh Fifty Eight Thousand Two Hundred and Eighty Two
7.00 Shree Choudhary Construction Company Arwar(GSTN-NA) 3366342.50 5.00 3534659.63 Thirty Five Lakh Thirty Four Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s babulalodd(3201728.35)
BOQ Summary Details Tender Title: Flood Damage Repair Work of Package No. RJ-24-01/Flood/2021-22 Tender ID: 2021_CEPWD_245739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s babulalodd 3201728.35 L1
2 M/S VINAYAK CONST. CO. 3258282.91 L2
3 M/s Gayarti Construction Co., 3295312.67 L3
4 M/s Shri Ram Construction Co. 3403708.90 L4
5 Sh. Deva Ram S/o Likhma Ram 3467332.78 L5
6 Shree Choudhary Construction Company Arwar 3534659.63 L6
7 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR 3538362.60 L7
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