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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
₹22.3 L
Closing Date
13 Oct 2021, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Road Safety work on A/R Fogri km 0/0 to 3/0 Under PWD Sub Dn Molasar
2021_CEPWD_243741_8
NIT No 14 of 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
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 05:06 PM Tender Title: Road Safety work on A/R Fogri km 0/0 to 3/0 Under PWD Sub Dn Molasar Tender ID: 2021_CEPWD_243741_8
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Road Safety work on A/R Fogri km 0/0 to 3/0 Under PWD Sub Dn Molasar
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) 2234032.50 -10.11 2008171.81 Twenty Lakh Eight Thousand One Hundred and Seventy One
2.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 2234032.50 -24.25 1692279.62 Sixteen Lakh Ninty Two Thousand Two Hundred and Seventy Nine
3.00 ANADA CONSTRUCTION(GSTN-08CZDPR7836RAZ9) 2234032.50 -28.91 1588173.70 Fifteen Lakh Eighty Eight Thousand One Hundred and Seventy Three
4.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 2234032.50 -32.51 1507748.53 Fifteen Lakh Seven Thousand Seven Hundred and Fourty Eight
5.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 2234032.50 -7.77 2060448.17 Twenty Lakh Sixty Thousand Four Hundred and Fourty Eight
6.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 2234032.50 -23.55 1707917.85 Seventeen Lakh Seven Thousand Nine Hundred and Seventeen
7.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 2234032.50 -1.23 2206553.90 Twenty Two Lakh Six Thousand Five Hundred and Fifty Three
8.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 2234032.50 -18.67 1816938.63 Eighteen Lakh Sixteen Thousand Nine Hundred and Thirty Eight
9.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 2234032.50 -22.13 1739641.11 Seventeen Lakh Thirty Nine Thousand Six Hundred and Fourty One
10.00 M/s Bochaliya Construction Company(GSTN-08AAYPR3865N1ZG) 2234032.50 -25.89 1655641.49 Sixteen Lakh Fifty Five Thousand Six Hundred and Fourty One
11.00 M/S R.B. CONSTRUCTION(GSTN-08AHZPR8774JIZZ) 2234032.50 -13.32 1936459.37 Ninteen Lakh Thirty Six Thousand Four Hundred and Fifty Nine
12.00 Prem Traders(GSTN-08BZKPR2812M1ZV) 2234032.50 -.51 2222638.93 Twenty Two Lakh Twenty Two Thousand Six Hundred and Thirty Eight
13.00 M/s R K CONSTRUCTION(GSTN-08CMJPK5774L2ZA) 2234032.50 -23.01 1719981.62 Seventeen Lakh Ninteen Thousand Nine Hundred and Eighty One
14.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 2234032.50 -.11 2231575.06 Twenty Two Lakh Thirty One Thousand Five Hundred and Seventy Five
15.00 SHRI SHYAM CONSTRUCTION COMPANY(GSTN-08DWLPK4298E1Z2) 2234032.50 -.21 2229341.03 Twenty Two Lakh Twenty Nine Thousand Three Hundred and Fourty One
16.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 2234032.50 -30.56 1551312.17 Fifteen Lakh Fifty One Thousand Three Hundred and Tweleve
17.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 2234032.50 -35.55 1439833.95 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Thirty Three
18.00 MANDA CONSTRUCTION COMPANY(GSTN-NA) 2234032.50 -26.51 1641790.48 Sixteen Lakh Fourty One Thousand Seven Hundred and Ninty
19.00 SHRI LIKHAMA RAM S/O DALA RAM(GSTN-NA) 2234032.50 -34.11 1472004.01 Fourteen Lakh Seventy Two Thousand Four
20.00 M/S QURESHI BROTHERS(GSTN-NA) 2234032.50 -22.88 1722885.86 Seventeen Lakh Twenty Two Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SONS(1439833.95)
BOQ Summary Details Tender Title: Road Safety work on A/R Fogri km 0/0 to 3/0 Under PWD Sub Dn Molasar Tender ID: 2021_CEPWD_243741_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SONS 1439833.95 L1
2 SHRI LIKHAMA RAM S/O DALA RAM 1472004.01 L2
3 M/S AKHIL ENTERPRISES 1507748.53 L3
4 DIVYA CONSTRUCTION COMPANY 1551312.17 L4
5 ANADA CONSTRUCTION 1588173.70 L5
6 MANDA CONSTRUCTION COMPANY 1641790.48 L6
7 M/s Bochaliya Construction Company 1655641.49 L7
8 M/S SHRI RAJ CONTRACTOR AND SONS 1692279.62 L8
9 MAHALA CONSTRUCTION CO 1707917.85 L9
10 M/s R K CONSTRUCTION 1719981.62 L10
11 M/S QURESHI BROTHERS 1722885.86 L11
12 M/s Shree Narayan Construction Co. 1739641.11 L12
13 M/s Arawali Construction Company 1816938.63 L13
14 M/S R.B. CONSTRUCTION 1936459.37 L14
15 VIRAT CONSTRUCTION 2008171.81 L15
16 M/s Kishna Ram S/o Rugharam 2060448.17 L16
17 M/S Aditya builders 2206553.90 L17
18 Prem Traders 2222638.93 L18
19 SHRI SHYAM CONSTRUCTION COMPANY 2229341.03 L19
20 Balodiya Construction 2231575.06 L20
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