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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹79.1 L
EMD Value
₹1.6 L
Closing Date
5 Jun 2023, 6:00 pmClosed
EE PWD DN NOKHA
EE PWD DN NOKHA, OPPOSITE BAGRI GUEST HOUSE, NOKHA
Annual Rate contract for Repair and Maintenance work on Various Roads under Jurisdiction of PWD District sub Division Godu (Section I on the right Hand side of SHW 87A and upto NH 911)
2023_CEPWD_338818_6
NIT No. 03 of Year 2023-24
Open Tender
Civil Works
Percentage
365 days
GODU
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹1.6 L
Yes
8 Jun 2023
27 May 2023
7 Jun 2023
27 May 2023
5 Jun 2023
27 May 2023
eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 08-Jun-2023 04:05 PM Tender Title: Annual Rate contract for Repair and Maintenance work on Various Roads under Jurisdiction of PWD District sub Division Godu (Section I on the right Hand side of SHW 87A and upto NH 911) Tender ID: 2023_CEPWD_338818_6
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION NOKHA
Name of Work : Annual Rate Contract for Repair & Maintenance work on Various Roads under Jurisdiction of PWD Distt. Sub Dn.-Godu ( section-I on the Right Hand Side of SHW-87A & upto NH-911)
Contract No: NIT 02/2022-23 S.No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRAJ CORPORATION(GSTN-08AARFV4168K1ZC) 7909091.39 -9.51 7156936.80 Seventy One Lakh Fifty Six Thousand Nine Hundred and Thirty Six
2.00 UNITED ART INDUSTRIES(GSTN-08ASVPK1316Q1Z1) 7909091.39 -7.00 7355454.99 Seventy Three Lakh Fifty Five Thousand Four Hundred and Fifty Four
3.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 7909091.39 -13.53 6838991.32 Sixty Eight Lakh Thirty Eight Thousand Nine Hundred and Ninty One
4.00 Jangu Brothers and Company(GSTN-08AFKPC8344Q1Z1) 7909091.39 -4.60 7545273.19 Seventy Five Lakh Fourty Five Thousand Two Hundred and Seventy Three
5.00 M/S Mumal Associates(GSTN-08ADWPR0307E1ZG) 7909091.39 -15.41 6690300.41 Sixty Six Lakh Ninty Thousand Three Hundred
6.00 TAKSHVI CONSTRUCTION COMPANY(GSTN-NA) 7909091.39 -5.11 7504936.82 Seventy Five Lakh Four Thousand Nine Hundred and Thirty Six
7.00 MS BENIWAL CONSTRUCTION COMPANY(GSTN-NA) 7909091.39 -.21 7892482.30 Seventy Eight Lakh Ninty Two Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S Mumal Associates(6690300.41)
BOQ Summary Details Tender Title: Annual Rate contract for Repair and Maintenance work on Various Roads under Jurisdiction of PWD District sub Division Godu (Section I on the right Hand side of SHW 87A and upto NH 911) Tender ID: 2023_CEPWD_338818_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mumal Associates 6690300.41 L1
2 M/s Prathvi Singh Contractor 6838991.32 L2
3 VIRAJ CORPORATION 7156936.80 L3
4 UNITED ART INDUSTRIES 7355454.99 L4
5 TAKSHVI CONSTRUCTION COMPANY 7504936.82 L5
6 Jangu Brothers and Company 7545273.19 L6
7 MS BENIWAL CONSTRUCTION COMPANY 7892482.30 L7
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