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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
₹7.5 L
Closing Date
25 Aug 2021, 5:00 pmClosed
EE PWD DIV JHALAWAR
EE PWD DIV JHALAWAR
Repair work of revenue housing buildings in Tehsil Pidawa
2021_CEPWD_237767_1
EE PWD DIV JHALAWAR NITNO-07-2021-22
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-grass Pavement EE PWD DIV JHALAWAR
Yes
1 Sept 2021
19 Aug 2021
26 Aug 2021
19 Aug 2021
25 Aug 2021
19 Aug 2021
eProcurement System Government of Rajasthan Created By: Prithvi Raj Meena Created Date/Time: 01-Sep-2021 01:42 PM Tender Title: Repair work of revenue housing buildings in Tehsil Pidawa Tender ID: 2021_CEPWD_237767_1
Tender Inviting Authority: EE PWD DIV JHALAWAR
Name of Work :- rglhy fiM+kok esa jktLo vkokl Hkouks dh ejEer dk dk;ZA
Contract No: NIT NO 07-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VAISHALI ENTERPRISES(GSTN-08BCTPD3226K1ZD) 745282.04 -29.60 524678.55 Five Lakh Twenty Four Thousand Six Hundred and Seventy Eight
2.00 Gourav Construction(GSTN-08BKZPG5575L1Z5) 745282.04 0.00 745282.04 Seven Lakh Fourty Five Thousand Two Hundred and Eighty Two
3.00 M/s Rahul Material Suppliers(GSTN-08BDOPM1250Q1ZZ) 745282.04 -32.51 502990.85 Five Lakh Two Thousand Nine Hundred and Ninty
4.00 Malwa Construction(GSTN-08AULPK8397F1ZZ) 745282.04 -23.86 567457.74 Five Lakh Sixty Seven Thousand Four Hundred and Fifty Seven
5.00 M/s Hari Om Construction(GSTN-08BKMPD3279D2Z4) 745282.04 -11.25 661437.81 Six Lakh Sixty One Thousand Four Hundred and Thirty Seven
6.00 M/S Shivam construction company(GSTN-08CIYPS3860A1ZS) 745282.04 -26.03 551285.12 Five Lakh Fifty One Thousand Two Hundred and Eighty Five
7.00 M/S Bhati Construction And Suppliers(GSTN-NA) 745282.04 -18.11 610311.46 Six Lakh Ten Thousand Three Hundred and Eleven
8.00 ADARSH CONSTRUCTION(GSTN-NA) 745282.04 -23.99 566488.88 Five Lakh Sixty Six Thousand Four Hundred and Eighty Eight
9.00 M/s Anil Kumar Mohanlal Jain(GSTN-NA) 745282.04 -36.36 474297.49 Four Lakh Seventy Four Thousand Two Hundred and Ninty Seven
10.00 M/s Harish Kumar(GSTN-NA) 745282.04 -23.00 573867.17 Five Lakh Seventy Three Thousand Eight Hundred and Sixty Seven
11.00 PRATIK ENTERPRISES(GSTN-NA) 745282.04 -22.12 580425.65 Five Lakh Eighty Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Anil Kumar Mohanlal Jain(474297.49)
BOQ Summary Details Tender Title: Repair work of revenue housing buildings in Tehsil Pidawa Tender ID: 2021_CEPWD_237767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Kumar Mohanlal Jain 474297.49 L1
2 M/s Rahul Material Suppliers 502990.85 L2
3 M/S VAISHALI ENTERPRISES 524678.55 L3
4 M/S Shivam construction company 551285.12 L4
5 ADARSH CONSTRUCTION 566488.88 L5
6 Malwa Construction 567457.74 L6
7 M/s Harish Kumar 573867.17 L7
8 PRATIK ENTERPRISES 580425.65 L8
9 M/S Bhati Construction And Suppliers 610311.46 L9
10 M/s Hari Om Construction 661437.81 L10
11 Gourav Construction 745282.04 L11
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