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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
₹10 L
EMD Value
₹20,000
Closing Date
16 Feb 2020, 6:00 pmClosed
EE PWD DIV NAINWA
EE PWD DIV NAINWA
Repair work of CD works Under SR Programme 2019-20 at NH-148D to Runija Km. 0/300 (Left out portion )
2020_CEPWD_176614_3
EE PWD DIV NAINWA NIT NO-12-2020-21
Open Tender
Civil Works
Percentage
45 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIV NAINWA 500
₹20,000
Yes
18 Feb 2020
7 Feb 2020
17 Feb 2020
7 Feb 2020
16 Feb 2020
7 Feb 2020
eProcurement System Government of Rajasthan Created By: Bahadur Singh Kaloria Created Date/Time: 18-Feb-2020 06:04 PM Tender Title: Repair work of CD works Under SR Programme 2019-20 at NH-148D to Runija Km. 0/300 (Left out portion ) Tender ID: 2020_CEPWD_176614_3
Tender Inviting Authority: EE PWD DIV NAINWA
Name of Work : Repair work of CD works Under SR Programme 2019-20 at NH-148D to Runija Km. 0/300 (Left out portion )
Contract No: NIT NO 12-2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree godi shing ji construction company 980481.66 -20.01 784287.28 Seven Lakh Eighty Four Thousand Two Hundred and Eighty Seven
2.00 M/S- pawanenterprisesdeoli 980481.66 -21.21 772521.50 Seven Lakh Seventy Two Thousand Five Hundred and Twenty One
3.00 K.R.K. BUILDTECH PRIVATE LIMITED 980481.66 -10.00 882432.51 Eight Lakh Eighty Two Thousand Four Hundred and Thirty Two
4.00 DEV CONTRACTOR 980481.66 -24.34 741832.42 Seven Lakh Fourty One Thousand Eight Hundred and Thirty Two
5.00 Madina Construction 980481.66 -17.61 807818.84 Eight Lakh Seven Thousand Eight Hundred and Eighteen
6.00 Dharnidhar construction 980481.66 -22.21 762716.68 Seven Lakh Sixty Two Thousand Seven Hundred and Sixteen
7.00 CHAMUNDA CONSTRUCTION 980481.66 -23.99 745264.11 Seven Lakh Fourty Five Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: DEV CONTRACTOR(741832.42)
BOQ Summary Details Tender Title: Repair work of CD works Under SR Programme 2019-20 at NH-148D to Runija Km. 0/300 (Left out portion ) Tender ID: 2020_CEPWD_176614_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONTRACTOR 741832.42 L1
2 CHAMUNDA CONSTRUCTION 745264.11 L2
3 Dharnidhar construction 762716.68 L3
4 M/S- pawanenterprisesdeoli 772521.50 L4
5 shree godi shing ji construction company 784287.28 L5
6 Madina Construction 807818.84 L6
7 K.R.K. BUILDTECH PRIVATE LIMITED 882432.51 L7
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