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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
₹5 L
Closing Date
6 Sept 2021, 2:00 pmClosed
Executive Engineer, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
NIT 07/06 Patch Repair work on Various Road Sub.Dn.Pachewar
2021_CEPWD_238304_9
NIT 07/2021-22
Open Tender
Civil Works
Percentage
60 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Grass challan receipt
Exempted
8 Sept 2021
30 Aug 2021
6 Sept 2021
30 Aug 2021
6 Sept 2021
30 Aug 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 08-Sep-2021 04:58 PM Tender Title: NIT 07/06 Patch Repair work on Various Road Sub.Dn.Pachewar Tender ID: 2021_CEPWD_238304_9
Tender Inviting Authority : EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION MALPURA
Name of Work : NIT 07/06 Patch Repair work on Various road Sub.Dn. Pachewar
Contract No: NIT 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Priya Construction(GSTN-08AJZPC8514DIZ0) 499888.50 -29.71 351371.63 Three Lakh Fifty One Thousand Three Hundred and Seventy One
2.00 M/s Hanuman Constractor and Building Material Suppliars(GSTN-08DICPS4084P1ZG) 499888.50 -23.55 382164.76 Three Lakh Eighty Two Thousand One Hundred and Sixty Four
3.00 M/S RAMESH BUILDING MATERIAL SUPPLIERS(GSTN-NA) 499888.50 -31.60 341923.73 Three Lakh Fourty One Thousand Nine Hundred and Twenty Three
4.00 M/S HARIRAM BUILDING MATERIAL SUPPLIERS(GSTN-NA) 499888.50 -25.21 373866.61 Three Lakh Seventy Three Thousand Eight Hundred and Sixty Six
5.00 CHOUDHARY CHANDIRIYA CONSTRUCTION COMPANY(GSTN-NA) 499888.50 -28.56 357120.34 Three Lakh Fifty Seven Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S RAMESH BUILDING MATERIAL SUPPLIERS(341923.73)
BOQ Summary Details Tender Title: NIT 07/06 Patch Repair work on Various Road Sub.Dn.Pachewar Tender ID: 2021_CEPWD_238304_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH BUILDING MATERIAL SUPPLIERS 341923.73 L1
2 Priya Construction 351371.63 L2
3 CHOUDHARY CHANDIRIYA CONSTRUCTION COMPANY 357120.34 L3
4 M/S HARIRAM BUILDING MATERIAL SUPPLIERS 373866.61 L4
5 M/s Hanuman Constractor and Building Material Suppliars 382164.76 L5
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