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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 38 GULJAR NAGAR BHADWASIYA DISTRICT JODHPUR 342001 | JODHPUR | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹80 L
EMD Value
₹40,000
Closing Date
18 Jan 2024, 6:00 pmClosed
Executive Engineer PWD Distt Dn II Jodhpur
Executive Engineer PWD Distt Dn II Jodhpur
Special repair of AR to Nandra Khurd Km 0/0 to 1/100 Km 1.10 VR
2024_CEPWD_378126_1
NIT NO 29 OF 2023-24
Open Tender
Civil Works
Percentage
90 days
Jodhpur
As per tender document
2 documents required · 2 mandatory
₹1,000
Executive Engineer PWD Distt Dn IIJodhpur/MD RISL
₹40,000
Yes
15 Feb 2024
8 Jan 2024
19 Jan 2024
8 Jan 2024
18 Jan 2024
8 Jan 2024
eProcurement System Government of Rajasthan Created By: Rakesh Mathur Created Date/Time: 15-Feb-2024 06:34 PM Tender Title: Special repair of AR to Nandra Khurd Km 0/0 to 1/100 Km 1.10 VR Tender ID: 2024_CEPWD_378126_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PWD DISTT DIVISION II, JODHPUR
Name of Work: Special repair of AR to Nandra Khurd Km 0/0 to 1/100 Km 1.10 VR
Contract No: NIT NO 29 OF 2023-24 ITEM No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -2740048 7996861.00 -14.98 6798931.22 Sixty Seven Lakh Ninty Eight Thousand Nine Hundred and Thirty One
2.00 M/S KALA CONSTRUCTION COMPNAY (GSTN-08AEXPC4404P1ZZ) BID ID -2740174 7996861.00 -11.31 7092416.02 Seventy Lakh Ninty Two Thousand Four Hundred and Sixteen
3.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -2740222 7996861.00 -17.61 6588613.78 Sixty Five Lakh Eighty Eight Thousand Six Hundred and Thirteen
4.00 Shyam Dhayal Construction Company (GSTN-08BADPP7058M1Z3) BID ID -2740254 7996861.00 -17.88 6567022.25 Sixty Five Lakh Sixty Seven Thousand Twenty Two
5.00 RAGHU BUILDERS (GSTN-08ACCPV2746G1ZF) BID ID -2740255 7996861.00 -16.13 6706967.32 Sixty Seven Lakh Six Thousand Nine Hundred and Sixty Seven
6.00 JANI AND JANI BROTHERS (GSTN-08AADFJ5466E1ZC) BID ID -2740300 7996861.00 -18.18 6543031.67 Sixty Five Lakh Fourty Three Thousand Thirty One
7.00 DHAYAL AND COMPANY (GSTN-08ATJPB1337R1ZD) BID ID -2740346 7996861.00 -6.76 7456273.20 Seventy Four Lakh Fifty Six Thousand Two Hundred and Seventy Three
8.00 SHIVANSH CONSTRUCTION COMPANY(GSTN-NA)--2740232 7996861.00 -17.01 6636594.94 Sixty Six Lakh Thirty Six Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: JANI AND JANI BROTHERS(6543031.67)
BOQ Summary Details Tender Title: Special repair of AR to Nandra Khurd Km 0/0 to 1/100 Km 1.10 VR Tender ID: 2024_CEPWD_378126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANI AND JANI BROTHERS 6543031.67 L1
2 Shyam Dhayal Construction Company 6567022.25 L2
3 M/s Karni Construction Company 6588613.78 L3
4 SHIVANSH CONSTRUCTION COMPANY 6636594.94 L4
5 RAGHU BUILDERS 6706967.32 L5
6 M/s Sugna Construction Company 6798931.22 L6
7 M/S KALA CONSTRUCTION COMPNAY 7092416.02 L7
8 DHAYAL AND COMPANY 7456273.20 L8
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