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| # | Company | Status |
|---|---|---|
| 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
₹20 L
EMD Value
₹40,000
Closing Date
13 Feb 2023, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair Work in Village Portion Jankipura.
2023_CEPWD_318187_5
NIT No 23 of 2022-23 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹40,000
Yes
16 Feb 2023
7 Feb 2023
15 Feb 2023
7 Feb 2023
13 Feb 2023
7 Feb 2023
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 16-Feb-2023 11:21 AM Tender Title: Special Repair Work in Village Portion Jankipura. Tender ID: 2023_CEPWD_318187_5
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair Work in Village Portion Jankipura.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 2423767.50 -14.88 2063110.90 Twenty Lakh Sixty Three Thousand One Hundred and Ten
2.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 2423767.50 -13.71 2091468.98 Twenty Lakh Ninty One Thousand Four Hundred and Sixty Eight
3.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 2423767.50 -19.19 1958646.52 Ninteen Lakh Fifty Eight Thousand Six Hundred and Fourty Six
4.00 GEHLOT CONSTRUCTION COMPANY(GSTN-08EJYPK0535D1Z0) 2423767.50 -17.35 2003243.84 Twenty Lakh Three Thousand Two Hundred and Fourty Three
5.00 M/s Prem Kumar and Company(GSTN-08AWLPK7091C1ZC) 2423767.50 -15.00 2060202.38 Twenty Lakh Sixty Thousand Two Hundred and Two
6.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 2423767.50 -13.33 2100679.29 Twenty One Lakh Six Hundred and Seventy Nine
7.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 2423767.50 -.50 2411648.66 Twenty Four Lakh Eleven Thousand Six Hundred and Fourty Eight
8.00 choyal cnstruction company(GSTN-08AOSPR7878BIZ5) 2423767.50 -21.77 1896113.32 Eighteen Lakh Ninty Six Thousand One Hundred and Thirteen
9.00 DESIGNPLUS ENG. CONSULTANTS(GSTN-NA) 2423767.50 -14.99 2060444.75 Twenty Lakh Sixty Thousand Four Hundred and Fourty Four
10.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 2423767.50 -19.61 1948466.69 Ninteen Lakh Fourty Eight Thousand Four Hundred and Sixty Six
11.00 SALONI CONSTRUCTION(GSTN-NA) 2423767.50 -1.51 2387168.61 Twenty Three Lakh Eighty Seven Thousand One Hundred and Sixty Eight
12.00 MS BUDHARAM SARAN(GSTN-NA) 2423767.50 -15.55 2046871.65 Twenty Lakh Fourty Six Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: choyal cnstruction company(1896113.32)
BOQ Summary Details Tender Title: Special Repair Work in Village Portion Jankipura. Tender ID: 2023_CEPWD_318187_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 choyal cnstruction company 1896113.32 L1
2 SHRI RAM CONTRACTOR AND SONS 1948466.69 L2
3 VIRAT CONSTRUCTION 1958646.52 L3
4 GEHLOT CONSTRUCTION COMPANY 2003243.84 L4
5 MS BUDHARAM SARAN 2046871.65 L5
6 M/s Prem Kumar and Company 2060202.38 L6
7 DESIGNPLUS ENG. CONSULTANTS 2060444.75 L7
8 M/S AKHIL ENTERPRISES 2063110.90 L8
9 M/S GANPAT CONTRACTOR 2091468.98 L9
10 M/s Shree Narayan Construction Co. 2100679.29 L10
11 SALONI CONSTRUCTION 2387168.61 L11
12 MAHALA CONSTRUCTION CO 2411648.66 L12
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