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| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36 L
Closing Date
13 Oct 2021, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
SR to CD work on Didwana patan ajwa road.
2021_CEPWD_243741_2
NIT No 14 of 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
120 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
Exempted
18 Oct 2021
8 Oct 2021
14 Oct 2021
8 Oct 2021
13 Oct 2021
8 Oct 2021
eProcurement System Government of Rajasthan Created By: Naurat Mal Agrawal Created Date/Time: 18-Oct-2021 04:19 PM Tender Title: SR to CD work on Didwana patan ajwa road. Tender ID: 2021_CEPWD_243741_2
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : SR to CD work on Didwana patan ajwa road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 3602178.45 -13.51 3115524.14 Thirty One Lakh Fifteen Thousand Five Hundred and Twenty Four
2.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 3602178.45 -23.24 2765032.18 Twenty Seven Lakh Sixty Five Thousand Thirty Two
3.00 Shri Laxmi Construction(GSTN-08DHAPM7741G1Z8) 3602178.45 -26.11 2661649.66 Twenty Six Lakh Sixty One Thousand Six Hundred and Fourty Nine
4.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 3602178.45 -7.00 3350025.96 Thirty Three Lakh Fifty Thousand Twenty Five
5.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 3602178.45 -15.32 3050324.71 Thirty Lakh Fifty Thousand Three Hundred and Twenty Four
6.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 3602178.45 -28.15 2588165.22 Twenty Five Lakh Eighty Eight Thousand One Hundred and Sixty Five
7.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 3602178.45 -1.37 3552828.61 Thirty Five Lakh Fifty Two Thousand Eight Hundred and Twenty Eight
8.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 3602178.45 -20.67 2857608.16 Twenty Eight Lakh Fifty Seven Thousand Six Hundred and Eight
9.00 M/S BURDAK CEMENT SUPPLIERES(GSTN-08CAEPR7372C1ZJ) 3602178.45 -2.25 3521129.43 Thirty Five Lakh Twenty One Thousand One Hundred and Twenty Nine
10.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 3602178.45 -28.35 2580960.86 Twenty Five Lakh Eighty Thousand Nine Hundred and Sixty
11.00 M/S R.B. CONSTRUCTION(GSTN-08AHZPR8774JIZZ) 3602178.45 -13.32 3122368.28 Thirty One Lakh Twenty Two Thousand Three Hundred and Sixty Eight
12.00 Prem Traders(GSTN-08BZKPR2812M1ZV) 3602178.45 -.51 3583807.34 Thirty Five Lakh Eighty Three Thousand Eight Hundred and Seven
13.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 3602178.45 -.11 3598216.05 Thirty Five Lakh Ninty Eight Thousand Two Hundred and Sixteen
14.00 M/S KHATRI CONSTRUCTION(GSTN-NA) 3602178.45 -23.15 2768274.14 Twenty Seven Lakh Sixty Eight Thousand Two Hundred and Seventy Four
15.00 Y KHAN GOURAN CONTRACTOR(GSTN-NA) 3602178.45 -16.18 3019345.98 Thirty Lakh Ninteen Thousand Three Hundred and Fourty Five
16.00 M/S AGWAN CONSTRUCTION COMPANY(GSTN-NA) 3602178.45 -1.53 3547065.12 Thirty Five Lakh Fourty Seven Thousand Sixty Five
17.00 SHRI LIKHAMA RAM S/O DALA RAM(GSTN-NA) 3602178.45 -43.87 2021902.76 Twenty Lakh Twenty One Thousand Nine Hundred and Two
18.00 M/S QURESHI BROTHERS(GSTN-NA) 3602178.45 -23.37 2760349.35 Twenty Seven Lakh Sixty Thousand Three Hundred and Fourty Nine
19.00 M/s Noor Mohd Jaffar Hussain(GSTN-NA) 3602178.45 -1.50 3548145.77 Thirty Five Lakh Fourty Eight Thousand One Hundred and Fourty Five
20.00 M/s AKRAM(GSTN-NA) 3602178.45 -42.79 2060806.29 Twenty Lakh Sixty Thousand Eight Hundred and Six
21.00 MS BUDHARAM SARAN(GSTN-NA) 3602178.45 -29.55 2537734.72 Twenty Five Lakh Thirty Seven Thousand Seven Hundred and Thirty Four
22.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 3602178.45 -36.11 2301431.81 Twenty Three Lakh One Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: SHRI LIKHAMA RAM S/O DALA RAM(2021902.76)
BOQ Summary Details Tender Title: SR to CD work on Didwana patan ajwa road. Tender ID: 2021_CEPWD_243741_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI LIKHAMA RAM S/O DALA RAM 2021902.76 L1
2 M/s AKRAM 2060806.29 L2
3 SHRI RAM CONTRACTOR AND SONS 2301431.81 L3
4 MS BUDHARAM SARAN 2537734.72 L4
5 M/s Shree Narayan Construction Co. 2580960.86 L5
6 MAHALA CONSTRUCTION CO 2588165.22 L6
7 Shri Laxmi Construction 2661649.66 L7
8 M/S QURESHI BROTHERS 2760349.35 L8
9 M/S SHRI RAJ CONTRACTOR AND SONS 2765032.18 L9
10 M/S KHATRI CONSTRUCTION 2768274.14 L10
11 M/s Arawali Construction Company 2857608.16 L11
12 Y KHAN GOURAN CONTRACTOR 3019345.98 L12
13 M/S AKHIL ENTERPRISES 3050324.71 L13
14 VIRAT CONSTRUCTION 3115524.14 L14
15 M/S R.B. CONSTRUCTION 3122368.28 L15
16 M/s Kishna Ram S/o Rugharam 3350025.96 L16
17 M/S BURDAK CEMENT SUPPLIERES 3521129.43 L17
18 M/S AGWAN CONSTRUCTION COMPANY 3547065.12 L18
19 M/s Noor Mohd Jaffar Hussain 3548145.77 L19
20 M/S Aditya builders 3552828.61 L20
21 Prem Traders 3583807.34 L21
22 Balodiya Construction 3598216.05 L22
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